| 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. |
| 3623060WL017940 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231218530 | desilting of feeder channel at angothu lima filed to kurra jajju filed | 2044 | 3623060000NRG24310520230799852 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623060_020623APB_FTO_81515 | 799852 |
| 3623060WL0024371 | TS-23-060-007-001/020130 | 1 | ram prasad | 3623060007/IC/231218530 | desilting of feeder channel at angothu lima filed to kurra jajju filed | 2044 | 3623060000NRG24200620231050361 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1050361 |