| 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. |
| 3623053WL025119 | TS-23-053-007-012/010194 | 3 | Vemkatamma | 3623053007/IC/231218708 | Construction of distributary Canal for Community at Nelam Srinivas to Kolli Chandraiah varaku at M | 8317 | 3623053000NRG24210620231070988 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623053_210623APB_FTO_107814 | 1070988 |
| 3623053WL0031292 | TS-23-053-007-012/010194 | 3 | Vemkatamma | 3623053007/IC/231218708 | Construction of distributary Canal for Community at Nelam Srinivas to Kolli Chandraiah varaku at M | 8317 | 3623053000NRG24130720231177481 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1177481 |