| 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. |
| 3625008WL000739 | TS-25-008-011-005/010416 | 2 | Rajita | 3625008011/IC/231204950 | DESILTING OF FEEDER CHANNEL FROM NARLAGIRI SAMPATH LAND TO JANAKIPURAM CHIVARU AT MALLIKUDHURLA GP | 584 | 3625008000NRG24300420230022131 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625008_010523APB_FTO_35879 | 22131 |
| 3625008WL0001699 | TS-25-008-011-005/010416 | 2 | Rajita | 3625008011/IC/231204950 | DESILTING OF FEEDER CHANNEL FROM NARLAGIRI SAMPATH LAND TO JANAKIPURAM CHIVARU AT MALLIKUDHURLA GP | 584 | 3625008000NRG24200520230049166 | Processed | | 25/05/2023 | TS3625008_200523FTO_62883 | 49166 |