| 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. |
| 3621037WL000498 | TS-21-037-016-013/010096 | 1 | Sreenu | 3621037016/IC/231206797 | DE SILTING OF EXISTING FEEDER CHANNELCHILIVERU BIXAPATHI LAND TO LINGAMADUGUPALLY ROAD VIA MAIN ROAD | 180 | 3621037000NRG24130420230010067 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3621037_130423APB_FTO_13861 | 10067 |
| 3621037WL0004518 | TS-21-037-016-013/010096 | 1 | Sreenu | 3621037016/IC/231206797 | DE SILTING OF EXISTING FEEDER CHANNELCHILIVERU BIXAPATHI LAND TO LINGAMADUGUPALLY ROAD VIA MAIN ROAD | 180 | 3621037000NRG24150520230117069 | Processed | | 19/05/2023 | TS3621037_150523FTO_54580 | 117069 |