| 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. |
| 3623060WL025411 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231218604 | desilting of feeder channel at ramavath balu to kurra jaama filed | 2844 | 3623060000NRG24220620231080061 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623060_220623APB_FTO_109533 | 1080061 |
| 3623060WL0044350 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231218604 | desilting of feeder channel at ramavath balu to kurra jaama filed | 2844 | 3623060000NRG24250820231250821 | Rejected | No Such Account | 13/11/2023 | TS3623060_290823FTO_172552 | 1250821 |
| 3623060WL0066319 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231218604 | desilting of feeder channel at ramavath balu to kurra jaama filed | 2844 | 3623060000NRG24141220231332031 | Processed | | 03/02/2024 | TS3623060_161223FTO_268303 | 1332031 |