| 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. |
| 3623039WL005652 | TS-23-039-022-025/010015 | 4 | Picchamma | 3623039022/IC/231207260 | Desilting of feedar channel Male Yadagiri Reddy land to chimata Saidulu land | 1470 | 3623039000NRG24260420230237285 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623039_260423APB_FTO_29522 | 237285 |
| 3623039WL0014380 | TS-23-039-022-025/010015 | 4 | Picchamma | 3623039022/IC/231207260 | Desilting of feedar channel Male Yadagiri Reddy land to chimata Saidulu land | 1470 | 3623039000NRG24210520230628650 | Processed | | 25/05/2023 | TS3623039_210523FTO_64366 | 628650 |