| 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. |
| 3621037WL004112 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/IC/231211415 | DE SILTING OF EXISTING FEEDER CHANNEL MUSKU MANOVARDHAN LAND TO JAGILAPU MOGILI TO CHALI VAAGU | 1252 | 3621037000NRG24100520230103419 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3621037_100523APB_FTO_49136 | 103419 |
| 3621037WL0005498 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/IC/231211415 | DE SILTING OF EXISTING FEEDER CHANNEL MUSKU MANOVARDHAN LAND TO JAGILAPU MOGILI TO CHALI VAAGU | 1252 | 3621037000NRG24190520230138614 | Processed | | 25/05/2023 | TS3621037_190523FTO_61682 | 138614 |