| 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. |
| 3621038WL037202 | TS-21-038-014-010/010398 | 2 | Raajireddy | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 8154 | 3621038000NRG24260320240562197 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621038_260324APB_FTO_354055 | 562197 |
| 3621038WL0039100 | TS-21-038-014-010/010398 | 2 | Raajireddy | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 8154 | 3621038000NRG24200420240603111 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603111 |