| 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. |
| 3625003WL002269 | TS-25-003-013-011/010163 | 3 | Venkataiah | 3625003013/IC/231220405 | Desilting of canal at velpula raju to baopet main road | 1606 | 3625003000NRG24020620230066253 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3625003_020623APB_FTO_82303 | 66253 |
| 3625003WL0002574 | TS-25-003-013-011/010163 | 3 | Venkataiah | 3625003013/IC/231220405 | Desilting of canal at velpula raju to baopet main road | 1606 | 3625003000NRG24120620230079774 | Processed | | 03/07/2023 | TS3625003_120623FTO_95430 | 79774 |