| 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. |
| 3625005WL010617 | TS-25-005-018-014/010488 | 3 | Rama | 3625005018/WH/7050115357 | Desilting of exsting MI tank Gudepu cheruvu at kyathampally | 5053 | 3625005000NRG24120320240202895 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625005_120324APB_FTO_335957 | 202895 |
| 3625005WL0011840 | TS-25-005-018-014/010488 | 3 | Rama | 3625005018/WH/7050115357 | Desilting of exsting MI tank Gudepu cheruvu at kyathampally | 5053 | 3625005000NRG24220420240239121 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239121 |