| 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. |
| 3623025WL072462 | TS-23-025-002-002/010191 | 1 | Narsayya | 3623025002/WH/002171170 | Desilting of M.I.Tank | 8284 | 3623025000NRG24170120241353348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3623025_170124APB_FTO_290019 | 1353348 |
| 3623025WL0091013 | TS-23-025-002-002/010191 | 1 | Narsayya | 3623025002/WH/002171170 | Desilting of M.I.Tank | 8284 | 3623025000NRG24230320241634235 | Processed | | 16/04/2024 | TS3623025_270324FTO_354494 | 1634235 |