| 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. |
| 3625005WL011100 | TS-25-005-024-019/010419 | 1 | Anjaneyalu | 3625005024/WH/7050117468 | Desilting of MI tank at OORA CHERVU MALAKAPALLY VILLAGE | 5297 | 3625005000NRG24220320240217400 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625005_220324APB_FTO_350757 | 217400 |
| 3625005WL0011841 | TS-25-005-024-019/010419 | 1 | Anjaneyalu | 3625005024/WH/7050117468 | Desilting of MI tank at OORA CHERVU MALAKAPALLY VILLAGE | 5297 | 3625005000NRG24220420240239131 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239131 |