| 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. |
| 3625008WL011492 | TS-25-008-006-001/100002 | 1 | Lakshmi | 3625008006/IC/231257393 | desitingof feeder channel from AZMIRA RAVI LAND TO MURAVATH RAMESH LAND LOKYATHANDA Gp | 3931 | 3625008000NRG24300320240228983 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625008_310324APB_FTO_361977 | 228983 |
| 3625008WL0011872 | TS-25-008-006-001/100002 | 1 | Lakshmi | 3625008006/IC/231257393 | desitingof feeder channel from AZMIRA RAVI LAND TO MURAVATH RAMESH LAND LOKYATHANDA Gp | 3931 | 3625008000NRG24140520240239217 | Processed | | 18/05/2024 | TS3625008_140524FTO_37171 | 239217 |