| 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. |
| 3625001WL011449 | TS-25-001-008-007/010338 | 2 | Bhaagya | 3625001008/WH/7050115195 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 8020 | 3625001000NRG24300320240228127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625001_300324APB_FTO_360551 | 228127 |
| 3625001WL0011853 | TS-25-001-008-007/010338 | 2 | Bhaagya | 3625001008/WH/7050115195 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 8020 | 3625001000NRG24290420240239173 | Processed | | 03/05/2024 | TS3625001_290424FTO_22714 | 239173 |