| 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. |
| 3623024WL019430 | TS-23-024-003-003/010053 | 2 | Yadhamma | 3623024003/WH/003170656 | Desilting of M.I.Tank | 4974 | 3623024000NRG24030620230855160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623024_030623APB_FTO_84054 | 855160 |
| 3623024WL0024248 | TS-23-024-003-003/010053 | 2 | Yadhamma | 3623024003/WH/003170656 | Desilting of M.I.Tank | 4974 | 3623024000NRG24190620231046225 | Processed | | 03/07/2023 | TS3623024_210623FTO_107485 | 1046225 |