| 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. |
| 3638013WL010687 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 3684 | 3638013000NRG24030620230630760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3638013_040623APB_FTO_85001 | 630760 |
| 3638013WL0014135 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 3684 | 3638013000NRG24230620230795623 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 795623 |