| 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. |
| 3623025WL021887 | TS-23-025-011-010/010901 | 1 | Saidulu | 3623025011/WH/010171247 | Desilting of M.I.Tank | 4913 | 3623025000NRG24110620230958863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623025_110623APB_FTO_94793 | 958863 |
| 3623025WL0029671 | TS-23-025-011-010/010901 | 1 | Saidulu | 3623025011/WH/010171247 | Desilting of M.I.Tank | 4913 | 3623025000NRG24070720231158754 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158754 |