| 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. |
| 3621038WL011774 | TS-21-038-015-011/011329 | 1 | Shankar | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 3736 | 3621038000NRG24050720230345115 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3621038_050723APB_FTO_124987 | 345115 |
| 3621038WL0014387 | TS-21-038-015-011/011329 | 1 | Shankar | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 3736 | 3621038000NRG24010820230372336 | Processed | | 09/11/2023 | TS3621038_010823FTO_149534 | 372336 |