| 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. |
| 3621038WL037773 | TS-21-038-014-010/010398 | 2 | Raajireddy | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 8340 | 3621038000NRG24300320240575451 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | TS3621038_300324APB_FTO_361219 | 575451 |
| 3621038WL0039335 | TS-21-038-014-010/010398 | 2 | Raajireddy | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 8340 | 3621038000NRG24040520240604092 | Processed | | 18/05/2024 | TS3621038_140524FTO_37152 | 604092 |