| 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. |
| 3638023WL002958 | TS-38-023-017-024/010539 | 4 | mahesh | 3638023017/IC/231210204 | Desilting of Feeder channel @ kamalamma to basanna gadda At Mannapur | 1726 | 3638023000NRG24260420230170670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_260423APB_FTO_28890 | 170670 |
| 3638023WL0006864 | TS-38-023-017-024/010539 | 4 | mahesh | 3638023017/IC/231210204 | Desilting of Feeder channel @ kamalamma to basanna gadda At Mannapur | 1726 | 3638023000NRG24170520230415420 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 415420 |