| 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. |
| 3629017WL002692 | TS-29-017-019-022/010090 | 4 | Suryateja | 3629017019/IC/231245976 | Desilting of existing feeder canal Godon to Adloor cheruvu Kupriyal | 1619 | 3629017000NRG25250420240155654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | TS3629017_250424APB_FTO_18929 | 155654 |
| 3629017WL0005210 | TS-29-017-019-022/010090 | 4 | Suryateja | 3629017019/IC/231245976 | Desilting of existing feeder canal Godon to Adloor cheruvu Kupriyal | 1619 | 3629017000NRG25140520240368654 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 368654 |