| 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. |
| 3621038WL029244 | TS-21-038-014-010/010551 | 1 | mallaiah | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6502 | 3621038000NRG24180120240452952 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | TS3621038_180124APB_FTO_290971 | 452952 |
| 3621038WL0036145 | TS-21-038-014-010/010551 | 1 | mallaiah | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 6502 | 3621038000NRG24190320240538947 | Processed | | 13/04/2024 | TS3621038_190324FTO_344545 | 538947 |