| 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. |
| 3621040WL032985 | TS-21-040-013-012/020098 | 3 | Soorayya | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6160 | 3621040000NRG24210220240482557 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621040_210224APB_FTO_316132 | 482557 |
| 3621040WL0039212 | TS-21-040-013-012/020098 | 3 | Soorayya | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6160 | 3621040000NRG24230420240603640 | Processed | | 30/04/2024 | TS3621040_230424FTO_16907 | 603640 |