| 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. |
| 3625005WL002741 | TS-25-005-018-014/010049 | 3 | Cilukamma | 3625005018/WH/014001188 | Desilting of M.I.Tank | 2177 | 3625005000NRG24150620230085709 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3625005_150623APB_FTO_100020 | 85709 |
| 3625005WL0004066 | TS-25-005-018-014/010049 | 3 | Cilukamma | 3625005018/WH/014001188 | Desilting of M.I.Tank | 2177 | 3625005000NRG24200720230135931 | Processed | | 28/07/2023 | TS3625005_200723FTO_138176 | 135931 |