| 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. |
| 3621037WL037488 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231228834 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL KASARLA KUMARSWAMY LAND TO R AND B ROAD | 6633 | 3621037000NRG24280320240569074 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | TS3621037_280324APB_FTO_356189 | 569074 |
| 3621037WL0039040 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231228834 | DE SILTING OF MINOR DISTRIBUTORY CHANNEL KASARLA KUMARSWAMY LAND TO R AND B ROAD | 6633 | 3621037000NRG24200420240602759 | Processed | | 29/04/2024 | TS3621037_200424FTO_14480 | 602759 |