| 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. |
| 3621040WL001265 | TS-21-040-007-012/010382 | 1 | komuramma | 3621040007/WH/7050102501 | desilting mi tank nagula cheruvu musthyalpalli | 155 | 3621040000NRG24180420230024682 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621040_180423APB_FTO_19869 | 24682 |
| 3621040WL0004708 | TS-21-040-007-012/010382 | 1 | komuramma | 3621040007/WH/7050102501 | desilting mi tank nagula cheruvu musthyalpalli | 155 | 3621040000NRG24160520230120197 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 120197 |