| 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. |
| 3621038WL008439 | TS-21-038-015-011/010926 | 2 | Raaju | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 2314 | 3621038000NRG24080620230229482 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621038_080623APB_FTO_92195 | 229482 |
| 3621038WL0012534 | TS-21-038-015-011/010926 | 2 | Raaju | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 2314 | 3621038000NRG24120720230357095 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357095 |