| 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. |
| 3638013WL007240 | TS-38-013-030-032/010820 | 1 | narsappa | 3638013030/IC/231210375 | desilting of existing feeder channel bridge to pastapur | 2549 | 3638013000NRG24170520230429582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638013_170523APB_FTO_59025 | 429582 |
| 3638013WL0009688 | TS-38-013-030-032/010820 | 1 | narsappa | 3638013030/IC/231210375 | desilting of existing feeder channel bridge to pastapur | 2549 | 3638013000NRG24300520230573979 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 573979 |