| 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. |
| 3623025WL078691 | TS-23-025-002-002/010027 | 14 | Sarojaa | 3623025002/WH/002171170 | Desilting of M.I.Tank | 8996 | 3623025000NRG24120220241391431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_120224APB_FTO_308615 | 1391431 |
| 3623025WL0095526 | TS-23-025-002-002/010027 | 14 | Sarojaa | 3623025002/WH/002171170 | Desilting of M.I.Tank | 8996 | 3623025000NRG24220420241751913 | Yet to be process | | | | 1751913 |