| 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. |
| 3642004WL008024 | TS-42-004-012-008/10325 | 2 | Lakshmi Sujatha | 3642004012/IC/231210668 | feeder channel dhavanam srinivasa rao polam to pokala laxmaiah | 2952 | 3642004000NRG24230520230302174 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3642004_230523APB_FTO_66897 | 302174 |
| 3642004WL0010815 | TS-42-004-012-008/10325 | 2 | Lakshmi Sujatha | 3642004012/IC/231210668 | feeder channel dhavanam srinivasa rao polam to pokala laxmaiah | 2952 | 3642004000NRG24020620230457047 | Processed | | 08/06/2023 | TS3642004_020623FTO_82825 | 457047 |