| 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. |
| 3621037WL012097 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231225782 | DE SILTING OF EXISTING FEEDER CHANNEL KANDI JANARDHAN REDDY LAND TO VAAGU | 3344 | 3621037000NRG24070720230350515 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TS3621037_070723APB_FTO_127220 | 350515 |
| 3621037WL0012996 | TS-21-037-021-016/010066 | 4 | Lalitha | 3621037021/IC/231225782 | DE SILTING OF EXISTING FEEDER CHANNEL KANDI JANARDHAN REDDY LAND TO VAAGU | 3344 | 3621037000NRG24180720230363284 | Processed | | 21/07/2023 | TS3621037_180723FTO_135688 | 363284 |