| 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. |
| 3638023WL007684 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/IC/231209848 | desilting of feedar channel @bairangutta vagu | 2954 | 3638023000NRG24190520230454270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3638023_190523APB_FTO_61503 | 454270 |
| 3638023WL0009255 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/IC/231209848 | desilting of feedar channel @bairangutta vagu | 2954 | 3638023000NRG24270520230550084 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 550084 |