| 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. |
| 3621038WL002173 | TS-21-038-006-003/010094 | 1 | Bhumayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 841 | 3621038000NRG24260420230047946 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621038_260423APB_FTO_29717 | 47946 |
| 3621038WL0005673 | TS-21-038-006-003/010094 | 1 | Bhumayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 841 | 3621038000NRG24190520230142476 | Processed | | 25/05/2023 | TS3621038_190523FTO_62292 | 142476 |