| 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. |
| 3621038WL010979 | TS-21-038-006-003/010099 | 3 | Soumdarya | 3621038006/WH/7050108059 | DESILTING OF MI TANK PEDDACHERUVU VASANTHAPUR SHIVARU | 3409 | 3621038000NRG24300620230325781 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TS3621038_300623APB_FTO_118337 | 325781 |
| 3621038WL0014388 | TS-21-038-006-003/010099 | 3 | Soumdarya | 3621038006/WH/7050108059 | DESILTING OF MI TANK PEDDACHERUVU VASANTHAPUR SHIVARU | 3409 | 3621038000NRG24010820230372339 | Processed | | 09/11/2023 | TS3621038_010823FTO_149534 | 372339 |