| 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. |
| 3621038WL031734 | TS-21-038-014-010/010044 | 1 | Virasammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6797 | 3621038000NRG24130220240468630 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621038_130224APB_FTO_309420 | 468630 |
| 3621038WL0039100 | TS-21-038-014-010/010044 | 1 | Virasammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6797 | 3621038000NRG24200420240603097 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603097 |