| 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. |
| 3625007WL010705 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/IC/231228476 | Desilting Existing Feeder Channel Aleti suraiah land to kunta ashok garmillaplly inavole | 4475 | 3625007000NRG24140320240206402 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625007_150324APB_FTO_340343 | 206402 |
| 3625007WL0011794 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/IC/231228476 | Desilting Existing Feeder Channel Aleti suraiah land to kunta ashok garmillaplly inavole | 4475 | 3625007000NRG24190420240238911 | Yet to be process | | | TS3625007_310524FTO_53148 | 238911 |