| 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. |
| 3623053WL023520 | TS-23-053-007-012/010194 | 3 | Vemkatamma | 3623053007/IC/231195277 | Desilting of feerde channal at Pilli mallaiah land | 7861 | 3623053000NRG24160620231025114 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623053_160623APB_FTO_101038 | 1025114 |
| 3623053WL0031292 | TS-23-053-007-012/010194 | 3 | Vemkatamma | 3623053007/IC/231195277 | Desilting of feerde channal at Pilli mallaiah land | 7861 | 3623053000NRG24130720231177480 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1177480 |