| 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. |
| 3621037WL005514 | TS-21-037-022-017/010031 | 5 | Lavanya | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 1109 | 3621037000NRG24190520230138909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | TS3621037_190523APB_FTO_61678 | 138909 |
| 3621037WL0006690 | TS-21-037-022-017/010031 | 5 | Lavanya | 3621037022/IC/231209802 | DE SILTING OF EXISTING FEEDER CHANNEL PENCHIKALPET KUNDE NARSAIAH LAND TO PAYA CHERUVU | 1109 | 3621037000NRG24290520230174813 | Processed | | 01/06/2023 | TS3621037_290523FTO_75162 | 174813 |