| 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. |
| 3621038WL013308 | TS-21-038-016-012/010137 | 1 | Raajayya | 3621038016/WH/7050108800 | Desilting of existing MI TANK at MAMILLA KUNTA Neradipally GP | 4367 | 3621038000NRG24190720230365443 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3621038_190723APB_FTO_137736 | 365443 |
| 3621038WL0014403 | TS-21-038-016-012/010137 | 1 | Raajayya | 3621038016/WH/7050108800 | Desilting of existing MI TANK at MAMILLA KUNTA Neradipally GP | 4367 | 3621038000NRG24010820230372365 | Processed | | 09/11/2023 | TS3621038_010823FTO_149534 | 372365 |