| 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. |
| 3638026WL009893 | TS-38-026-019-023/010051 | 3 | Narsamma | 3638026019/FP/7019081302 | flood bund path uri nunndi uppa gadda varaku | 4513 | 3638026000NRG24310520230584765 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3638026_310523APB_FTO_78433 | 584765 |
| 3638026WL0011653 | TS-38-026-019-023/010051 | 3 | Narsamma | 3638026019/FP/7019081302 | flood bund path uri nunndi uppa gadda varaku | 4513 | 3638026000NRG24090620230688945 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 688945 |