| 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. |
| 3625007WL001774 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050103255 | DESILTING OF MI TANK RAYINI CHERUVU GARIMILLAPALLY INOLE MANDAL | 976 | 3625007000NRG24230520230052702 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TS3625007_230523APB_FTO_66475 | 52702 |
| 3625007WL0002261 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050103255 | DESILTING OF MI TANK RAYINI CHERUVU GARIMILLAPALLY INOLE MANDAL | 976 | 3625007000NRG24020620230065853 | Processed | | 08/06/2023 | TS3625007_030623FTO_84216 | 65853 |