| 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. |
| 3623025WL082989 | TS-23-025-001-006/010126 | 1 | Veerayya | 3623025001/WH/006170713 | Desilting of M.I.Tank | 9288 | 3623025000NRG24260220241453875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_260224APB_FTO_320896 | 1453875 |
| 3623025WL0095531 | TS-23-025-001-006/010126 | 1 | Veerayya | 3623025001/WH/006170713 | Desilting of M.I.Tank | 9288 | 3623025000NRG24220420241752031 | Yet to be process | | | | 1752031 |