| 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. |
| 3623039WL004753 | TS-23-039-004-002/020216 | 2 | Amdalu | 3623039004/IC/231208289 | Desilting of feeder channel, slbc to nalla cheruvu | 1712 | 3623039000NRG24250420230193855 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623039_250423APB_FTO_27641 | 193855 |
| 3623039WL0014385 | TS-23-039-004-002/020216 | 2 | Amdalu | 3623039004/IC/231208289 | Desilting of feeder channel, slbc to nalla cheruvu | 1712 | 3623039000NRG24210520230628661 | Processed | | 25/05/2023 | TS3623039_210523FTO_64366 | 628661 |