| 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. |
| 3621037WL020920 | TS-21-037-020-015/010246 | 1 | Narsingam | 3621037020/IC/231216824 | DE SILTING OF EXISTING FEEDER CHANNEL RACHARLA KIRAN TO ATMAKUR | 4004 | 3621037000NRG24161020230397424 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3621037_161023APB_FTO_213916 | 397424 |
| 3621037WL0023603 | TS-21-037-020-015/010246 | 1 | Narsingam | 3621037020/IC/231216824 | DE SILTING OF EXISTING FEEDER CHANNEL RACHARLA KIRAN TO ATMAKUR | 4004 | 3621037000NRG24161120230413968 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413968 |