| 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. |
| 3625001WL002644 | TS-25-001-013-011/010330 | 2 | Rajitha | 3625001013/WH/7050111649 | desilting of mi tank at ooura cheruvu at kaanipathi | 2819 | 3625001000NRG24130620230082478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_130623APB_FTO_97136 | 82478 |
| 3625001WL0003676 | TS-25-001-013-011/010330 | 2 | Rajitha | 3625001013/WH/7050111649 | desilting of mi tank at ooura cheruvu at kaanipathi | 2819 | 3625001000NRG24100720230128054 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 128054 |