| 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. |
| 3625007WL010343 | TS-25-007-015-003/010194 | 1 | Bucchayya | 3625007015/IC/231234742 | Desilting of existing Fedder Channel More Baburao to gudi kunta venkatapur Inole Mandal | 4293 | 3625007000NRG24040320240195659 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625007_050324APB_FTO_329154 | 195659 |
| 3625007WL0011802 | TS-25-007-015-003/010194 | 1 | Bucchayya | 3625007015/IC/231234742 | Desilting of existing Fedder Channel More Baburao to gudi kunta venkatapur Inole Mandal | 4293 | 3625007000NRG24190420240238998 | Yet to be process | | | TS3625007_310524FTO_53148 | 238998 |