| 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. |
| 3638023WL024845 | TS-38-023-001-022/010058 | 3 | Shobhamma | 3638023001/IC/231209843 | desilting of feedar channel @uri vagu | 7493 | 3638023000NRG24041020230895950 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3638023_041023APB_FTO_203748 | 895950 |
| 3638023WL0030019 | TS-38-023-001-022/010058 | 3 | Shobhamma | 3638023001/IC/231209843 | desilting of feedar channel @uri vagu | 7493 | 3638023000NRG24161120230932960 | Processed | | 01/01/2024 | TS3638023_111223FTO_262968 | 932960 |