| 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. |
| 3621038WL034553 | TS-21-038-009-006/010340 | 1 | Saambayya | 3621038009/WH/GIS/8322 | DESILTING OF MI TANK AT PINNACHERUVU GATLAKANIPARTHI | 7204 | 3621038000NRG24050320240506721 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621038_060324APB_FTO_330559 | 506721 |
| 3621038WL0039102 | TS-21-038-009-006/010340 | 1 | Saambayya | 3621038009/WH/GIS/8322 | DESILTING OF MI TANK AT PINNACHERUVU GATLAKANIPARTHI | 7204 | 3621038000NRG24200420240603127 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603127 |