| 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. |
| 3621038WL006421 | TS-21-038-004-002/011166 | 5 | Sumalatha | 3621038004/WH/7050109306 | DE SILTING OF MI TANK AT Rajaram kunta cheruvu Koppula gp | 1987 | 3621038000NRG24250520230166624 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3621038_250523APB_FTO_70325 | 166624 |
| 3621038WL0007435 | TS-21-038-004-002/011166 | 5 | Sumalatha | 3621038004/WH/7050109306 | DE SILTING OF MI TANK AT Rajaram kunta cheruvu Koppula gp | 1987 | 3621038000NRG24010620230195128 | Processed | | 08/06/2023 | TS3621038_020623FTO_81385 | 195128 |