| 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. |
| 3621037WL035438 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/WH/7050116763 | DE SILTING OF MI TANK BHARATHALA KUNTA FY 2024-2025 CHOULLAPALLY GP | 5869 | 3621037000NRG24130320240525372 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621037_130324APB_FTO_337350 | 525372 |
| 3621037WL0038955 | TS-21-037-020-015/010118 | 1 | Kumaraswaami | 3621037020/WH/7050116763 | DE SILTING OF MI TANK BHARATHALA KUNTA FY 2024-2025 CHOULLAPALLY GP | 5869 | 3621037000NRG24190420240602129 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602129 |