| 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. |
| 3638023WL005873 | TS-38-023-017-024/010905 | 2 | Shoba | 3638023017/IC/231210208 | Desilting of Feeder channel @ madugu chenu | 3097 | 3638023000NRG24110520230361946 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3638023_110523APB_FTO_50898 | 361946 |
| 3638023WL0008709 | TS-38-023-017-024/010905 | 2 | Shoba | 3638023017/IC/231210208 | Desilting of Feeder channel @ madugu chenu | 3097 | 3638023000NRG24250520230518855 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 518855 |