| 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. |
| 3621038WL007427 | TS-21-038-006-003/010353 | 1 | Cheralu | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2361 | 3621038000NRG24010620230194709 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3621038_010623APB_FTO_81185 | 194709 |
| 3621038WL0008595 | TS-21-038-006-003/010353 | 1 | Cheralu | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2361 | 3621038000NRG24110620230236860 | Processed | | 03/07/2023 | TS3621038_110623FTO_94833 | 236860 |