| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3625002WL001305 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105761 | Desilting of M I Tank at MARRIKUNTA Hasanparthy | 893 | 3625002000NRG24150520230039823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3625002_150523APB_FTO_54559 | 39823 |
| 3625002WL0001957 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105761 | Desilting of M I Tank at MARRIKUNTA Hasanparthy | 893 | 3625002000NRG24260520230057804 | Processed | | 31/05/2023 | TS3625002_260523FTO_72300 | 57804 |