| 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. |
| 3621037WL002083 | TS-21-037-016-013/010096 | 1 | Sreenu | 3621037016/IC/231209829 | DE SILTING OF EXISTING FEEDER CHANNEL GOLLAPELLI SAMBHA SHIVA RAO TO GOGGURA RAJAIAH LAND | 741 | 3621037000NRG24250420230045158 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621037_250423APB_FTO_27624 | 45158 |
| 3621037WL0004802 | TS-21-037-016-013/010096 | 1 | Sreenu | 3621037016/IC/231209829 | DE SILTING OF EXISTING FEEDER CHANNEL GOLLAPELLI SAMBHA SHIVA RAO TO GOGGURA RAJAIAH LAND | 741 | 3621037000NRG24160520230121930 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 121930 |