| 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. |
| 3625002WL003320 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/IC/231224551 | Desilting of Dtributory Channel Matu Mthadi to shekaram manduva | 2565 | 3625002000NRG24300620230112420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625002_300623APB_FTO_117377 | 112420 |
| 3625002WL0003850 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/IC/231224551 | Desilting of Dtributory Channel Matu Mthadi to shekaram manduva | 2565 | 3625002000NRG24130720230131882 | Processed | | 19/07/2023 | TS3625002_130723FTO_132299 | 131882 |