| 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. |
| 3621040WL006109 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/WH/GIS/45367 | DESILTING OF MI TANK RANGANAYAKULA CHERUVU PULKURTHI GP | 1459 | 3621040000NRG24240520230155632 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3621040_240523APB_FTO_67634 | 155632 |
| 3621040WL0007891 | TS-21-040-015-002/010404 | 3 | Swarupa | 3621040015/WH/GIS/45367 | DESILTING OF MI TANK RANGANAYAKULA CHERUVU PULKURTHI GP | 1459 | 3621040000NRG24050620230210395 | Processed | | 04/07/2023 | TS3621040_050623FTO_85554 | 210395 |