| 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. |
| 3621037WL002571 | TS-21-037-007-007/010025 | 1 | Kattayya | 3621037007/IC/231209795 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET MADISHETTY VENUGOPAL LAND TO SINGARAM BODU | 701 | 3621037000NRG24280420230058404 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621037_280423APB_FTO_32316 | 58404 |
| 3621037WL0004818 | TS-21-037-007-007/010025 | 1 | Kattayya | 3621037007/IC/231209795 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET MADISHETTY VENUGOPAL LAND TO SINGARAM BODU | 701 | 3621037000NRG24160520230122353 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122353 |