| 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. |
| 3625002WL012527 | TS-25-002-022-016/020245 | 4 | Sumalatha | 3625002022/WH/7050106567 | Desilting MI tank Thetta Kunta Bairanpally Hasanparthi | 4469 | 3625002000NRG23100420230186701 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3625002_100423APB_FTO_9438 | 186701 |
| 3625002WL0012617 | TS-25-002-022-016/020245 | 4 | Sumalatha | 3625002022/WH/7050106567 | Desilting MI tank Thetta Kunta Bairanpally Hasanparthi | 4469 | 3625002000NRG23160520230187321 | Processed | | 24/05/2023 | TS3625002_160523FTO_56170 | 187321 |