| 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. |
| 3642015WL016717 | TS-42-015-004-003/010274 | 5 | Swati | 3642015004/IC/231217030 | Desilting of Exiting Feeder channel,Maincannal to Brundhavanapuram charuv varaku | 4080 | 3642015000NRG24300620230784751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3642015_300623APB_FTO_117316 | 784751 |
| 3642015WL0019621 | TS-42-015-004-003/010274 | 5 | Swati | 3642015004/IC/231217030 | Desilting of Exiting Feeder channel,Maincannal to Brundhavanapuram charuv varaku | 4080 | 3642015000NRG24130720230870536 | Processed | | 25/07/2023 | TS3642015_140723FTO_133430 | 870536 |