| 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. |
| 3621037WL033085 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231228834 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL KASARLA KUMARSWAMY LAND TO R AND B ROAD | 5685 | 3621037000NRG24220220240484205 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621037_220224APB_FTO_317247 | 484205 |
| 3621037WL0038957 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231228834 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL KASARLA KUMARSWAMY LAND TO R AND B ROAD | 5685 | 3621037000NRG24190420240602174 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602174 |