| 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. |
| 3621038WL033169 | TS-21-038-006-003/010089 | 1 | Mallayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 6934 | 3621038000NRG24220220240485728 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621038_220224APB_FTO_317708 | 485728 |
| 3621038WL0039113 | TS-21-038-006-003/010089 | 1 | Mallayya | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 6934 | 3621038000NRG24200420240603185 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603185 |