| 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. |
| 3621040WL009261 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050111839 | Desilting MI tank Udugulakunta Cheruvu Kogilwai Damera | 2153 | 3621040000NRG24150620230259479 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621040_150623APB_FTO_99932 | 259479 |
| 3621040WL0012053 | TS-21-040-005-001/010137 | 1 | Ashok | 3621040005/WH/7050111839 | Desilting MI tank Udugulakunta Cheruvu Kogilwai Damera | 2153 | 3621040000NRG24070720230349794 | Processed | | 14/07/2023 | TS3621040_070723FTO_126782 | 349794 |