| 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. |
| 3621040WL033542 | TS-21-040-007-012/010128 | 1 | Chamdramouli | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6461 | 3621040000NRG24270220240491864 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621040_270224APB_FTO_321729 | 491864 |
| 3621040WL0039091 | TS-21-040-007-012/010128 | 1 | Chamdramouli | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6461 | 3621040000NRG24200420240603041 | Processed | | 29/04/2024 | TS3621040_200424FTO_14974 | 603041 |