| 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. |
| 3638023WL001875 | TS-38-023-001-022/010225 | 2 | Yellayya | 3638023001/IC/231209845 | desilting of feedar channel @uri vagu1 | 1262 | 3638023000NRG24200420230098964 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638023_200423APB_FTO_22127 | 98964 |
| 3638023WL0006642 | TS-38-023-001-022/010225 | 2 | Yellayya | 3638023001/IC/231209845 | desilting of feedar channel @uri vagu1 | 1262 | 3638023000NRG24160520230407776 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 407776 |