| 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. |
| 3625008WL002312 | TS-25-008-011-005/010389 | 2 | Saamba lakshmi | 3625008011/IC/231221376 | DESILTING FEEDER CHANNEL FROM MUDIKE ELLAIAH LAND TO DHUNUKULA VAAGU | 1310 | 3625008000NRG24030620230068063 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625008_030623APB_FTO_83712 | 68063 |
| 3625008WL0003590 | TS-25-008-011-005/010389 | 2 | Saamba lakshmi | 3625008011/IC/231221376 | DESILTING FEEDER CHANNEL FROM MUDIKE ELLAIAH LAND TO DHUNUKULA VAAGU | 1310 | 3625008000NRG24060720230123220 | Processed | | 14/07/2023 | TS3625008_060723FTO_125238 | 123220 |