| 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. |
| 3625005WL007221 | TS-25-005-018-014/010073 | 1 | Virasvaami | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 3702 | 3625005000NRG24281120230159250 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3625005_291123APB_FTO_252942 | 159250 |
| 3625005WL0008557 | TS-25-005-018-014/010073 | 1 | Virasvaami | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 3702 | 3625005000NRG24100120240175218 | Processed | | 03/02/2024 | TS3625005_120124FTO_288506 | 175218 |