| 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. |
| 3621038WL025298 | TS-21-038-014-010/010065 | 1 | Tirupati | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6000 | 3621038000NRG24011220230428621 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3621038_011223APB_FTO_254349 | 428621 |
| 3621038WL0028562 | TS-21-038-014-010/010065 | 1 | Tirupati | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6000 | 3621038000NRG24100120240449797 | Processed | | 16/03/2024 | TS3621038_100124FTO_287216 | 449797 |