| 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. |
| 3625002WL000448 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/IC/231208676 | Desilting of Feeder channel at | 331 | 3625002000NRG24200420230011938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625002_200423APB_FTO_22418 | 11938 |
| 3625002WL0001352 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/IC/231208676 | Desilting of Feeder channel at | 331 | 3625002000NRG24160520230040686 | Processed | | 24/05/2023 | TS3625002_160523FTO_55613 | 40686 |