| 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. |
| 3621037WL031143 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037016/IC/231233000 | DE SILTING OF MINOR DISTRIBUTORY CANAL AGRAMPAHAD MAIN ROAD MOREE TO CHOULLAPALLY X ROAD MOREE | 5313 | 3621037000NRG24060220240463243 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3621037_060224APB_FTO_304484 | 463243 |
| 3621037WL0037911 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037016/IC/231233000 | DE SILTING OF MINOR DISTRIBUTORY CANAL AGRAMPAHAD MAIN ROAD MOREE TO CHOULLAPALLY X ROAD MOREE | 5313 | 3621037000NRG24300320240578279 | Processed | | 30/04/2024 | TS3621037_300324FTO_360896 | 578279 |