| 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. |
| 3621041WL006071 | TS-21-041-007-001/010147 | 2 | Naagaraaju | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 1336 | 3621041000NRG24230520230154239 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3621041_230523APB_FTO_67069 | 154239 |
| 3621041WL0008330 | TS-21-041-007-001/010147 | 2 | Naagaraaju | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 1336 | 3621041000NRG24080620230224640 | Processed | | 03/07/2023 | TS3621041_130623FTO_96890 | 224640 |