| 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. |
| 3625002WL010910 | TS-25-002-004-005/010720 | 1 | Kumaaraswaami | 3625002004/WC/005031378 | Desilting of Existing Feeder Channel | 3509 | 3625002000NRG23140320230151177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | TS3625002_150323APB_FTO_420459 | 151177 |
| 3625002WL0012450 | TS-25-002-004-005/010720 | 1 | Kumaaraswaami | 3625002004/WC/005031378 | Desilting of Existing Feeder Channel | 3509 | 3625002000NRG23060420230184817 | Rejected | Participant not mapped to the product | 12/05/2023 | TS3625002_110423FTO_10414 | 184817 |
| 3625002WL0012628 | TS-25-002-004-005/010720 | 1 | Kumaaraswaami | 3625002004/WC/005031378 | Desilting of Existing Feeder Channel | 3509 | 3625002000NRG23170520230187350 | Processed | | 25/05/2023 | TS3625002_190523FTO_61340 | 187350 |