| 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. |
| 3621038WL026875 | TS-21-038-014-010/010551 | 1 | mallaiah | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6228 | 3621038000NRG24201220230441253 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3621038_201223APB_FTO_272080 | 441253 |
| 3621038WL0031859 | TS-21-038-014-010/010551 | 1 | mallaiah | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6228 | 3621038000NRG24140220240469762 | Processed | | 13/04/2024 | TS3621038_140224FTO_310099 | 469762 |