| 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. |
| 3623025WL081335 | TS-23-025-001-006/010204 | 2 | Naagarjuna | 3623025001/WH/006170713 | Desilting of M.I.Tank | 9066 | 3623025000NRG24200220241423814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_200224APB_FTO_315093 | 1423814 |
| 3623025WL0095531 | TS-23-025-001-006/010204 | 2 | Naagarjuna | 3623025001/WH/006170713 | Desilting of M.I.Tank | 9066 | 3623025000NRG24220420241752035 | Yet to be process | | | | 1752035 |