| 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. |
| 3635003WL004405 | TS-35-003-006-008/010066 | 2 | Lingamma | 3635003006/IC/231212241 | Kondareddypally Urakunta kaluva desilting | 1127 | 3635003000NRG24290420230119157 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_290423APB_FTO_33607 | 119157 |
| 3635003WL0008491 | TS-35-003-006-008/010066 | 2 | Lingamma | 3635003006/IC/231212241 | Kondareddypally Urakunta kaluva desilting | 1127 | 3635003000NRG24170520230240295 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 240295 |