| 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. |
| 3625008WL001697 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/WH/7050109087 | DESILTING MI TANK MADDINALLA KUNTA AT MALLIKUDHURLA GP | 1022 | 3625008000NRG24190520230049144 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3625008_200523APB_FTO_62880 | 49144 |
| 3625008WL0001979 | TS-25-008-011-005/010079 | 2 | Renuka | 3625008011/WH/7050109087 | DESILTING MI TANK MADDINALLA KUNTA AT MALLIKUDHURLA GP | 1022 | 3625008000NRG24290520230058758 | Processed | | 07/06/2023 | TS3625008_290523FTO_75028 | 58758 |