| 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. |
| 3625005WL007921 | TS-25-005-015-012/010309 | 1 | Devamma | 3625005015/IC/231229323 | Desiltingofexsting feederchannal from pochamma gudi to Sridarla.Laxmi land at Elkurthy villagevill | 4038 | 3625005000NRG24191220230169716 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3625005_191223APB_FTO_270288 | 169716 |
| 3625005WL0009366 | TS-25-005-015-012/010309 | 1 | Devamma | 3625005015/IC/231229323 | Desiltingofexsting feederchannal from pochamma gudi to Sridarla.Laxmi land at Elkurthy villagevill | 4038 | 3625005000NRG24070220240180162 | Processed | | 25/03/2024 | TS3625005_080224FTO_305477 | 180162 |