| 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. |
| 3621037WL010346 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 2411 | 3621037000NRG24230620230295939 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621037_230623APB_FTO_110846 | 295939 |
| 3621037WL0012198 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/IC/231216827 | DE SILTING OF EXISTING FEEDER CHANNEL KOKKARAKONDA GANESH TO ATMAKUR MATHADI | 2411 | 3621037000NRG24100720230352284 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352284 |