| 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. |
| 3621037WL021598 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231225357 | DE SILTING OF EXISTING FEEDER CHANNEL APPANI RAMESH LAND TO ELAGONDA KATTAIAH LAND | 4076 | 3621037000NRG24251020230400621 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621037_251023APB_FTO_220373 | 400621 |
| 3621037WL0023405 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231225357 | DE SILTING OF EXISTING FEEDER CHANNEL APPANI RAMESH LAND TO ELAGONDA KATTAIAH LAND | 4076 | 3621037000NRG24141120230412208 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 412208 |