| 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. |
| 3642011WL005774 | TS-42-011-027-001/040338 | 2 | jyothi | 3642011027/IC/231212643 | paredigudam desilting of existing field chanel laka narsiredy to ambati krishnareddy | 1755 | 3642011000NRG24120520230210195 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3642011_120523APB_FTO_52698 | 210195 |
| 3642011WL0009587 | TS-42-011-027-001/040338 | 2 | jyothi | 3642011027/IC/231212643 | paredigudam desilting of existing field chanel laka narsiredy to ambati krishnareddy | 1755 | 3642011000NRG24290520230394327 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 394327 |