| 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. |
| 3625002WL011622 | TS-25-002-004-005/010038 | 5 | ravali | 3625002004/WH/7050105666 | Desilting of M I Tank Patha cheruvu at Jayagiri GP | 5609 | 3625002000NRG24310320240234242 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3625002_310324APB_FTO_362292 | 234242 |
| 3625002WL0011862 | TS-25-002-004-005/010038 | 5 | ravali | 3625002004/WH/7050105666 | Desilting of M I Tank Patha cheruvu at Jayagiri GP | 5609 | 3625002000NRG24080520240239199 | Processed | | 18/05/2024 | TS3625002_080524FTO_32984 | 239199 |