| 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. |
| 3621040WL035447 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/WH/7050111570 | Desilting MI tank Ranganayakula Cheruvu Pulukurthy Damera Mandal | 6775 | 3621040000NRG24130320240525567 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621040_140324APB_FTO_338122 | 525567 |
| 3621040WL0039085 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/WH/7050111570 | Desilting MI tank Ranganayakula Cheruvu Pulukurthy Damera Mandal | 6775 | 3621040000NRG24200420240603000 | Processed | | 29/04/2024 | TS3621040_200424FTO_14974 | 603000 |