| 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. |
| 3621037WL010222 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/IC/231211415 | DE SILTING OF EXISTING FEEDER CHANNEL MUSKU MANOVARDHAN LAND TO JAGILAPU MOGILI TO CHALI VAAGU | 2717 | 3621037000NRG24220620230291756 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621037_220623APB_FTO_109324 | 291756 |
| 3621037WL0012205 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/IC/231211415 | DE SILTING OF EXISTING FEEDER CHANNEL MUSKU MANOVARDHAN LAND TO JAGILAPU MOGILI TO CHALI VAAGU | 2717 | 3621037000NRG24100720230352310 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352310 |