| 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. |
| 3623025WL024079 | TS-23-025-014-013/010867 | 1 | chinna shankaraiah | 3623025014/IC/231222524 | RENOVATION OF FEEDER CHANEL@12 THUMU TO CHERUVU | 5507 | 3623025000NRG24170620231041178 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623025_180623APB_FTO_104157 | 1041178 |
| 3623025WL0030656 | TS-23-025-014-013/010867 | 1 | chinna shankaraiah | 3623025014/IC/231222524 | RENOVATION OF FEEDER CHANEL@12 THUMU TO CHERUVU | 5507 | 3623025000NRG24110720231169942 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1169942 |