| 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. |
| 3635004WL014480 | TS-35-004-006-006/010123 | 1 | Gollakrushnayya | 3635004006/IC/231198977 | feedar channalkarukonda arjun rao land to canal varaku | 3262 | 3635004000NRG24120620230393467 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635004_130623APB_FTO_96631 | 393467 |
| 3635004WL0020380 | TS-35-004-006-006/010123 | 1 | Gollakrushnayya | 3635004006/IC/231198977 | feedar channalkarukonda arjun rao land to canal varaku | 3262 | 3635004000NRG24120720230517562 | Processed | | 19/07/2023 | TS3635004_120723FTO_130592 | 517562 |