| 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. |
| 3623024WL048565 | TS-23-024-003-003/010118 | 1 | Venkanna | 3623024003/WC/003170772 | Desilting of Existing Feeder Channel | 7423 | 3623024000NRG24150920231267759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623024_150923APB_FTO_188172 | 1267759 |
| 3623024WL0060922 | TS-23-024-003-003/010118 | 1 | Venkanna | 3623024003/WC/003170772 | Desilting of Existing Feeder Channel | 7423 | 3623024000NRG24161120231307068 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1307068 |