| 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-38-013-023-026/011879 | 1 | Maneppa | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 4150 | 3638013000NRG24120620230704977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638013_120623APB_FTO_96244 | 704977 |
| 3638013WL0017147 | TS-38-013-023-026/011879 | 1 | Maneppa | 3638013023/IC/231216891 | Desilting of existing feeder channel sheri bia to Johar patel sy no 208 | 4150 | 3638013000NRG24150720230848402 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 848402 |