| 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. |
| 3623024WL064620 | TS-23-024-004-004/010162 | 2 | Somalakshmi | 3623024004/IC/231209324 | Renovation of Feeder Canal for Community@ SLBC Canal To Oora Chervu | 8399 | 3623024000NRG24041220231323131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3623024_041223APB_FTO_256705 | 1323131 |
| 3623024WL0067444 | TS-23-024-004-004/010162 | 2 | Somalakshmi | 3623024004/IC/231209324 | Renovation of Feeder Canal for Community@ SLBC Canal To Oora Chervu | 8399 | 3623024000NRG24201220231335290 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1335290 |