| 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. |
| 3635013WL013754 | TS-35-013-006-006/010089 | 1 | Venkatamma | 3635013006/IC/231219726 | Feeder channel Acha pet Road to Kapala cheruvu varaku Rakonda | 3493 | 3635013000NRG24080620230374905 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635013_080623APB_FTO_91639 | 374905 |
| 3635013WL0019502 | TS-35-013-006-006/010089 | 1 | Venkatamma | 3635013006/IC/231219726 | Feeder channel Acha pet Road to Kapala cheruvu varaku Rakonda | 3493 | 3635013000NRG24060720230503344 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 503344 |