| 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. |
| 3621038WL005651 | TS-21-038-006-003/010089 | 1 | Mallayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 1573 | 3621038000NRG24190520230141998 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3621038_190523APB_FTO_62285 | 141998 |
| 3621038WL0006749 | TS-21-038-006-003/010089 | 1 | Mallayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 1573 | 3621038000NRG24290520230175989 | Processed | | 03/06/2023 | TS3621038_300523FTO_77455 | 175989 |