| 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. |
| 3623060WL007122 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190032 | new field channel/angothu govindu polam to main canal varaku | 600 | 3623060000NRG24020520230296031 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623060_040523APB_FTO_41926 | 296031 |
| 3623060WL0014160 | TS-23-060-007-001/030009 | 1 | Baanyaa | 3623060007/IC/231190032 | new field channel/angothu govindu polam to main canal varaku | 600 | 3623060000NRG24200520230619985 | Processed | | 30/05/2023 | TS3623060_250523FTO_69571 | 619985 |