| 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. |
| 3625005WL007920 | TS-25-005-018-014/010073 | 1 | Virasvaami | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 4041 | 3625005000NRG24191220230169592 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3625005_191223APB_FTO_270288 | 169592 |
| 3625005WL0009368 | TS-25-005-018-014/010073 | 1 | Virasvaami | 3625005018/IC/231227198 | DESILTINGOFEXISTING FEEDER CHANNEL KOMERRA RAMADEVI LAND TO VENKATESWARLU KUNTA VARAKU AT KYATHAMPAL | 4041 | 3625005000NRG24070220240180167 | Processed | | 25/03/2024 | TS3625005_080224FTO_305477 | 180167 |