| 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. |
| 3638023WL003891 | TS-38-023-001-022/010955 | 2 | goree bee | 3638023001/IC/231209845 | desilting of feedar channel @uri vagu1 | 1817 | 3638023000NRG24010520230233058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_010523APB_FTO_36845 | 233058 |
| 3638023WL0006462 | TS-38-023-001-022/010955 | 2 | goree bee | 3638023001/IC/231209845 | desilting of feedar channel @uri vagu1 | 1817 | 3638023000NRG24160520230399218 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 399218 |