| 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. |
| 3621037WL009854 | TS-21-037-023-018/010155 | 2 | Reeta | 3621037023/IC/231221150 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO PEDDA MORI | 2696 | 3621037000NRG24200620230280390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_200623APB_FTO_106579 | 280390 |
| 3621037WL0012197 | TS-21-037-023-018/010155 | 2 | Reeta | 3621037023/IC/231221150 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO PEDDA MORI | 2696 | 3621037000NRG24100720230352279 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352279 |