| 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. |
| 3623025WL085386 | TS-23-025-009-008/020077 | 4 | Bhagyamma | 3623025009/WH/008171066 | Desilting of M.I.Tank | 9640 | 3623025000NRG24050320241497392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_060324APB_FTO_329806 | 1497392 |
| 3623025WL0095530 | TS-23-025-009-008/020077 | 4 | Bhagyamma | 3623025009/WH/008171066 | Desilting of M.I.Tank | 9640 | 3623025000NRG24220420241751994 | Yet to be process | | | | 1751994 |