| 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. |
| 3629017WL009290 | TS-29-017-033-001/010739 | 1 | SACHIN | 3629017033/IC/GIS/57052 | Desilting of Feeder Channel banoth parashuram kunta to banoth kapurya kunta vajjapalli thanda | 3948 | 3629017000NRG24100620230344101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629017_100623APB_FTO_94533 | 344101 |
| 3629017WL0013075 | TS-29-017-033-001/010739 | 1 | SACHIN | 3629017033/IC/GIS/57052 | Desilting of Feeder Channel banoth parashuram kunta to banoth kapurya kunta vajjapalli thanda | 3948 | 3629017000NRG24120720230464670 | Processed | | 09/11/2023 | TS3629017_040823FTO_153378 | 464670 |