| 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. |
| 3638026WL008332 | TS-38-026-019-023/010051 | 3 | Narsamma | 3638026019/FP/7019081302 | flood bund path uri nunndi uppa gadda varaku | 3896 | 3638026000NRG24230520230491695 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3638026_240523APB_FTO_67537 | 491695 |
| 3638026WL0010269 | TS-38-026-019-023/010051 | 3 | Narsamma | 3638026019/FP/7019081302 | flood bund path uri nunndi uppa gadda varaku | 3896 | 3638026000NRG24020620230606773 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 606773 |