| 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. |
| 3625007WL010224 | TS-25-007-004-024/010536 | 2 | Anitha | 3625007004/IC/231235500 | Desilting of existing Field Channel Kanjarala Laxman Rao to kanjarala Someshwar rao varaku kondapar | 4233 | 3625007000NRG24010320240193770 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625007_010324APB_FTO_325747 | 193770 |
| 3625007WL0011797 | TS-25-007-004-024/010536 | 2 | Anitha | 3625007004/IC/231235500 | Desilting of existing Field Channel Kanjarala Laxman Rao to kanjarala Someshwar rao varaku kondapar | 4233 | 3625007000NRG24190420240238923 | Yet to be process | | | TS3625007_310524FTO_53148 | 238923 |