| 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. |
| 3621037WL009543 | TS-21-037-022-017/010684 | 1 | sulochana | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 2121 | 3621037000NRG24170620230270101 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621037_170623APB_FTO_102712 | 270101 |
| 3621037WL0012206 | TS-21-037-022-017/010684 | 1 | sulochana | 3621037022/IC/231220927 | DE SILTING OF EXISTING FEEDER CHANNEL KANCHE POSHALU TO RALLA MAATU | 2121 | 3621037000NRG24100720230352331 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352331 |