| 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. |
| 3621041WL003606 | TS-21-041-007-001/010322 | 2 | Shaantamma | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 668 | 3621041000NRG24040520230086444 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621041_040523APB_FTO_42486 | 86444 |
| 3621041WL0005727 | TS-21-041-007-001/010322 | 2 | Shaantamma | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 668 | 3621041000NRG24200520230143706 | Rejected | Account closed | 26/05/2023 | TS3621041_200523FTO_63149 | 143706 |
| 3621041WL0008330 | TS-21-041-007-001/010322 | 2 | Shaantamma | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 668 | 3621041000NRG24080620230224639 | Processed | | 03/07/2023 | TS3621041_130623FTO_96890 | 224639 |