| 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. |
| 3621037WL006236 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 1347 | 3621037000NRG24240520230160934 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3621037_240523APB_FTO_68075 | 160934 |
| 3621037WL0007319 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 1347 | 3621037000NRG24010620230192540 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192540 |