| 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. |
| 3623039WL083369 | TS-23-039-003-002/010023 | 4 | dhanalaxmi | 3623039003/IC/231233996 | DESILTING EXSITING FEEDER CHANNEL M SHIVAIAH TO D SHANKARAIAH AT PONUGODE | 9836 | 3623039000NRG24270220241462201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_270224APB_FTO_321660 | 1462201 |
| 3623039WL0095557 | TS-23-039-003-002/010023 | 4 | dhanalaxmi | 3623039003/IC/231233996 | DESILTING EXSITING FEEDER CHANNEL M SHIVAIAH TO D SHANKARAIAH AT PONUGODE | 9836 | 3623039000NRG24220420241752322 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752322 |