| 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. |
| 3638013WL003578 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231207098 | DEsilting of existing Feeder channel johar patel to raju patel Sy no 39 | 1344 | 3638013000NRG24280420230214993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638013_280423APB_FTO_32846 | 214993 |
| 3638013WL0007062 | TS-38-013-023-026/010392 | 2 | samel | 3638013023/IC/231207098 | DEsilting of existing Feeder channel johar patel to raju patel Sy no 39 | 1344 | 3638013000NRG24170520230421823 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 421823 |