| 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. |
| 3621038WL011813 | TS-21-038-016-012/010178 | 3 | GONDI VIJENDER | 3621038016/WH/7050108800 | Desilting of existing MI TANK at MAMILLA KUNTA Neradipally GP | 3936 | 3621038000NRG24060720230346019 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TS3621038_060723APB_FTO_125966 | 346019 |
| 3621038WL0013397 | TS-21-038-016-012/010178 | 3 | GONDI VIJENDER | 3621038016/WH/7050108800 | Desilting of existing MI TANK at MAMILLA KUNTA Neradipally GP | 3936 | 3621038000NRG24200720230366390 | Processed | | 28/07/2023 | TS3621038_200723FTO_138725 | 366390 |