| 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. |
| 3623037WL004088 | TS-23-037-007-008/010038 | 1 | Parvataalu | 3623037007/WC/008171470 | Desilting of Existing Feeder Channel | 2185 | 3623037000NRG24210420230162999 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623037_210423APB_FTO_24541 | 162999 |
| 3623037WL0011917 | TS-23-037-007-008/010038 | 1 | Parvataalu | 3623037007/WC/008171470 | Desilting of Existing Feeder Channel | 2185 | 3623037000NRG24160520230532905 | Rejected | Account closed | 26/05/2023 | TS3623037_210523FTO_64161 | 532905 |
| 3623037WL0017231 | TS-23-037-007-008/010038 | 1 | Parvataalu | 3623037007/WC/008171470 | Desilting of Existing Feeder Channel | 2185 | 3623037000NRG24300520230762533 | Processed | | 03/06/2023 | TS3623037_300523FTO_77454 | 762533 |