| 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. |
| 3623025WL080786 | TS-23-025-009-008/020400 | 2 | udayasri | 3623025009/WH/008171066 | Desilting of M.I.Tank | 9134 | 3623025000NRG24190220241417666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_190224APB_FTO_314205 | 1417666 |
| 3623025WL0095530 | TS-23-025-009-008/020400 | 2 | udayasri | 3623025009/WH/008171066 | Desilting of M.I.Tank | 9134 | 3623025000NRG24220420241752020 | Yet to be process | | | | 1752020 |