| 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. |
| 3625007WL001428 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050103255 | DESILTING OF MI TANK RAYINI CHERUVU GARIMILLAPALLY INOLE MANDAL | 717 | 3625007000NRG24160520230041555 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3625007_160523APB_FTO_56367 | 41555 |
| 3625007WL0002005 | TS-25-007-002-004/010056 | 1 | Jampayya | 3625007002/WH/7050103255 | DESILTING OF MI TANK RAYINI CHERUVU GARIMILLAPALLY INOLE MANDAL | 717 | 3625007000NRG24290520230059519 | Processed | | 01/06/2023 | TS3625007_290523FTO_75367 | 59519 |