| 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. |
| 3621038WL015016 | TS-21-038-004-002/010639 | 5 | Vanamala | 3621038004/WH/7050107777 | DE SILTING OF MI TANK AT KOPPULA CHERVU KOPPULA GP | 4794 | 3621038000NRG24070820230375102 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TS3621038_070823APB_FTO_156317 | 375102 |
| 3621038WL0023872 | TS-21-038-004-002/010639 | 5 | Vanamala | 3621038004/WH/7050107777 | DE SILTING OF MI TANK AT KOPPULA CHERVU KOPPULA GP | 4794 | 3621038000NRG24161120230415962 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415962 |