| 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. |
| 3621037WL002077 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/WH/7050108047 | DESILTING OF M.I TANK JANGAMAIAH KUNTA | 666 | 3621037000NRG24250420230044929 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621037_250423APB_FTO_27624 | 44929 |
| 3621037WL0004821 | TS-21-037-017-014/010095 | 1 | Ellamma | 3621037017/WH/7050108047 | DESILTING OF M.I TANK JANGAMAIAH KUNTA | 666 | 3621037000NRG24160520230122374 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122374 |