| 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. |
| 3623025WL091307 | TS-23-025-009-008/020400 | 2 | udayasri | 3623025009/IC/008171061 | Desilting of minor distributory channel | 10575 | 3623025000NRG24260320241643689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623025_270324APB_FTO_354490 | 1643689 |
| 3623025WL0095530 | TS-23-025-009-008/020400 | 2 | udayasri | 3623025009/IC/008171061 | Desilting of minor distributory channel | 10575 | 3623025000NRG24220420241752022 | Yet to be process | | | | 1752022 |