| 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. |
| 3625007WL002965 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/IC/231222136 | Desilting of existing field channel rayeni cheruvu enugadala metta kaluva garimillapally inole | 1875 | 3625007000NRG24210620230096285 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625007_210623APB_FTO_108006 | 96285 |
| 3625007WL0003746 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/IC/231222136 | Desilting of existing field channel rayeni cheruvu enugadala metta kaluva garimillapally inole | 1875 | 3625007000NRG24110720230129173 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 129173 |