| 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. |
| 3635003WL052425 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/WC/001040614 | Desilting of Existing Feeder Channel | 9603 | 3635003000NRG23010420230773785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3635003_010423APB_FTO_1202 | 773785 |
| 3635003WL0053629 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/WC/001040614 | Desilting of Existing Feeder Channel | 9603 | 3635003000NRG23120520230786471 | Processed | | 19/05/2023 | TS3635003_130523FTO_53356 | 786471 |