| 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. |
| 3623025WL058193 | TS-23-025-007-007/010203 | 3 | Vajramma | 3623025007/WH/007170556 | Desilting of M.I.Tank | 7471 | 3623025000NRG24031120231294212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623025_041123APB_FTO_232504 | 1294212 |
| 3623025WL0060834 | TS-23-025-007-007/010203 | 3 | Vajramma | 3623025007/WH/007170556 | Desilting of M.I.Tank | 7471 | 3623025000NRG24161120231306539 | Processed | | 01/01/2024 | TS3623025_161123FTO_242130 | 1306539 |