| 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. |
| 3623025WL090789 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WC/001170713 | Desilting of Existing Feeder Channel | 10215 | 3623025000NRG23040420231320227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623025_040423APB_FTO_4847 | 1320227 |
| 3623025WL0092048 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WC/001170713 | Desilting of Existing Feeder Channel | 10215 | 3623025000NRG23060520231345073 | Processed | | 03/07/2023 | TS3623025_030623FTO_83830 | 1345073 |