| 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. |
| 3625001WL001837 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 1805 | 3625001000NRG24240520230054398 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3625001_250523APB_FTO_70002 | 54398 |
| 3625001WL0002414 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 1805 | 3625001000NRG24060620230071694 | Processed | | 03/07/2023 | TS3625001_060623FTO_87116 | 71694 |