| 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. |
| 3623041WL017238 | TS-23-041-015-017/010399 | 4 | baabu naik | 3623041015/IC/231208140 | Rennovation of Feeder channal Burri Chinna Lingaiah field to Degavath Rama field At Anjanpally | 4063 | 3623041000NRG24300520230762973 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3623041_300523APB_FTO_76730 | 762973 |
| 3623041WL0020146 | TS-23-041-015-017/010399 | 4 | baabu naik | 3623041015/IC/231208140 | Rennovation of Feeder channal Burri Chinna Lingaiah field to Degavath Rama field At Anjanpally | 4063 | 3623041000NRG24060620230879427 | Processed | | 03/07/2023 | TS3623041_060623FTO_87136 | 879427 |