| 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. |
| 3621037WL011169 | TS-21-037-023-018/010155 | 2 | Reeta | 3621037023/IC/231221150 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO PEDDA MORI | 2989 | 3621037000NRG24300620230330899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_300623APB_FTO_118279 | 330899 |
| 3621037WL0012638 | TS-21-037-023-018/010155 | 2 | Reeta | 3621037023/IC/231221150 | DE SILTING OF EXISTING FEEDER CHANNEL SRSP CANAL TO PEDDA MORI | 2989 | 3621037000NRG24130720230358421 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358421 |