| 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. |
| 3638013WL011941 | TS-38-013-023-026/010910 | 4 | Tukkappa | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 4147 | 3638013000NRG24120620230704944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638013_120623APB_FTO_96244 | 704944 |
| 3638013WL0017147 | TS-38-013-023-026/010910 | 4 | Tukkappa | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 4147 | 3638013000NRG24150720230848401 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 848401 |