| 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. |
| 3621040WL007110 | TS-21-040-007-012/010382 | 1 | komuramma | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1398 | 3621040000NRG24310520230187788 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TS3621040_010623APB_FTO_79526 | 187788 |
| 3621040WL0010687 | TS-21-040-007-012/010382 | 1 | komuramma | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1398 | 3621040000NRG24270620230312048 | Processed | | 06/07/2023 | TS3621040_270623FTO_115125 | 312048 |