| 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. |
| 3638013WL015106 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 5217 | 3638013000NRG24300620230818936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3638013_010723APB_FTO_118601 | 818936 |
| 3638013WL0017147 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 5217 | 3638013000NRG24150720230848405 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 848405 |