| 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. |
| 3623025WL026844 | TS-23-025-004-004/010640 | 1 | Naagaraaju | 3623025004/WH/004171040 | Desilting of M.I.Tank | 5901 | 3623025000NRG24280620231117430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623025_280623APB_FTO_115654 | 1117430 |
| 3623025WL0035761 | TS-23-025-004-004/010640 | 1 | Naagaraaju | 3623025004/WH/004171040 | Desilting of M.I.Tank | 5901 | 3623025000NRG24260720231207925 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1207925 |