| 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. |
| 3621037WL008394 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/WH/7050111045 | DESILTING OF M.I TANK PEDDAPUR PEDDA CHERUVU | 2163 | 3621037000NRG24080620230227134 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621037_080623APB_FTO_91517 | 227134 |
| 3621037WL0011882 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/WH/7050111045 | DESILTING OF M.I TANK PEDDAPUR PEDDA CHERUVU | 2163 | 3621037000NRG24060720230346670 | Processed | | 13/07/2023 | TS3621037_060723FTO_126119 | 346670 |