| 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. |
| 3623053WL003840 | TS-23-053-007-012/010049 | 1 | Naaramma | 3623053007/IC/012171086 | Desilting of minor distributory channel | 535 | 3623053000NRG24200420230154289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_200423APB_FTO_23233 | 154289 |
| 3623053WL0012296 | TS-23-053-007-012/010049 | 1 | Naaramma | 3623053007/IC/012171086 | Desilting of minor distributory channel | 535 | 3623053000NRG24160520230546672 | Processed | | 24/05/2023 | TS3623053_160523FTO_56562 | 546672 |