| 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. |
| 3621037WL002521 | TS-21-037-007-007/010143 | 2 | Rajita | 3621037007/IC/231209791 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET DIDDI SAMBAIAH LAND TO CHERUVU | 728 | 3621037000NRG24280420230057140 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621037_280423APB_FTO_32316 | 57140 |
| 3621037WL0004818 | TS-21-037-007-007/010143 | 2 | Rajita | 3621037007/IC/231209791 | DE SILTING OF EXISTING FEEDER CHANNEL MALAKPET DIDDI SAMBAIAH LAND TO CHERUVU | 728 | 3621037000NRG24160520230122358 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122358 |