| 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. |
| 3621037WL028924 | TS-21-037-030-018/030124 | 2 | Rama | 3621037030/IC/231231395 | DESILTING OF EXISTING FEEDER CHANNEL BILLA VANAKKA TO NAGAPURI LAXMI GUDEPAHAD | 5089 | 3621037000NRG24170120240451643 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TS3621037_170124APB_FTO_289914 | 451643 |
| 3621037WL0036360 | TS-21-037-030-018/030124 | 2 | Rama | 3621037030/IC/231231395 | DESILTING OF EXISTING FEEDER CHANNEL BILLA VANAKKA TO NAGAPURI LAXMI GUDEPAHAD | 5089 | 3621037000NRG24200320240542731 | Processed | | 13/04/2024 | TS3621037_200324FTO_347551 | 542731 |