| 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. |
| 3621037WL002080 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231206580 | DE SILTING OF EXISTING FEEDER CHANNEL KASARLA SWAMY TO R AND B ROAD | 437 | 3621037000NRG24250420230044980 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621037_250423APB_FTO_27624 | 44980 |
| 3621037WL0004809 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231206580 | DE SILTING OF EXISTING FEEDER CHANNEL KASARLA SWAMY TO R AND B ROAD | 437 | 3621037000NRG24160520230122106 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122106 |