| 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. |
| 3623041WL024475 | TS-23-041-013-016/010435 | 2 | Renuka | 3623041013/IC/231213102 | renovation of distributary canal for community at enjam purushotham to r and b road varuku | 6349 | 3623041000NRG24200620231052703 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_200623APB_FTO_106871 | 1052703 |
| 3623041WL0032478 | TS-23-041-013-016/010435 | 2 | Renuka | 3623041013/IC/231213102 | renovation of distributary canal for community at enjam purushotham to r and b road varuku | 6349 | 3623041000NRG24180720231186702 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1186702 |