| 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. |
| 3623025WL007769 | TS-23-025-010-009/010094 | 1 | Veerayya | 3623025010/WH/009171646 | Desilting of M.I.Tank | 1537 | 3623025000NRG24030520230327348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623025_030523APB_FTO_39936 | 327348 |
| 3623025WL0012772 | TS-23-025-010-009/010094 | 1 | Veerayya | 3623025010/WH/009171646 | Desilting of M.I.Tank | 1537 | 3623025000NRG24170520230563758 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 563758 |