| 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. |
| 3621037WL026033 | TS-21-037-007-007/010010 | 1 | Sadanamdam | 3621037007/WH/7050112801 | DE SILTING OF MI TANK OORA CHERUVU MALAKPET GP 2023-2024 | 4587 | 3621037000NRG24111220230435841 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3621037_111223APB_FTO_263209 | 435841 |
| 3621037WL0028104 | TS-21-037-007-007/010010 | 1 | Sadanamdam | 3621037007/WH/7050112801 | DE SILTING OF MI TANK OORA CHERUVU MALAKPET GP 2023-2024 | 4587 | 3621037000NRG24040120240447708 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447708 |