| 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. |
| 3621037WL028501 | TS-21-037-020-015/010331 | 4 | Jayamma | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 4952 | 3621037000NRG24090120240449505 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3621037_090124APB_FTO_286340 | 449505 |
| 3621037WL0031174 | TS-21-037-020-015/010331 | 4 | Jayamma | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 4952 | 3621037000NRG24070220240463576 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463576 |