| 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. |
| 3621038WL006578 | TS-21-038-006-003/010353 | 1 | Cheralu | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2040 | 3621038000NRG24260520230171119 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3621038_260523APB_FTO_72803 | 171119 |
| 3621038WL0008209 | TS-21-038-006-003/010353 | 1 | Cheralu | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2040 | 3621038000NRG24070620230220117 | Processed | | 03/07/2023 | TS3621038_090623FTO_93984 | 220117 |