| 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. |
| 3621037WL021706 | TS-21-037-022-017/010287 | 2 | Vasamta | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 4125 | 3621037000NRG24261020230401145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_261023APB_FTO_221642 | 401145 |
| 3621037WL0023605 | TS-21-037-022-017/010287 | 2 | Vasamta | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 4125 | 3621037000NRG24161120230413989 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413989 |