| 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. |
| 3621038WL009545 | TS-21-038-006-003/010319 | 3 | Bhaagyalakshmi | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 3069 | 3621038000NRG24170620230270365 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3621038_170623APB_FTO_103890 | 270365 |
| 3621038WL0012536 | TS-21-038-006-003/010319 | 3 | Bhaagyalakshmi | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 3069 | 3621038000NRG24120720230357106 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357106 |