| 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. |
| 3638023WL004012 | TS-38-023-004-001/110021 | 2 | Paamdu | 3638023004/IC/231212818 | Desilting of Feeder channel Maruthi to Tukaram At Chunnambatti thanda | 2199 | 3638023000NRG24010520230240033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_010523APB_FTO_36845 | 240033 |
| 3638023WL0006640 | TS-38-023-004-001/110021 | 2 | Paamdu | 3638023004/IC/231212818 | Desilting of Feeder channel Maruthi to Tukaram At Chunnambatti thanda | 2199 | 3638023000NRG24160520230407765 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 407765 |