| 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. |
| 3621038WL015783 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/WH/GIS/8242 | Desalting mi tank Rajupalle Mutyalamma kunta | 5038 | 3621038000NRG24170820230378867 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3621038_170823APB_FTO_164064 | 378867 |
| 3621038WL0023874 | TS-21-038-018-013/050040 | 1 | Sadayya | 3621038018/WH/GIS/8242 | Desalting mi tank Rajupalle Mutyalamma kunta | 5038 | 3621038000NRG24161120230415965 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415965 |