| 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. |
| 3625005WL007519 | TS-25-005-018-014/010508 | 2 | Rajitha | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 3808 | 3625005000NRG24051220230164053 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | TS3625005_051223APB_FTO_258570 | 164053 |
| 3625005WL0007939 | TS-25-005-018-014/010508 | 2 | Rajitha | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 3808 | 3625005000NRG24201220230169894 | Processed | | 03/02/2024 | TS3625005_211223FTO_272660 | 169894 |