| 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. |
| 3621041WL001602 | TS-21-041-007-001/010147 | 2 | Naagaraaju | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 279 | 3621041000NRG24200420230033288 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621041_200423APB_FTO_22119 | 33288 |
| 3621041WL0005727 | TS-21-041-007-001/010147 | 2 | Naagaraaju | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 279 | 3621041000NRG24200520230143705 | Rejected | Account closed | 26/05/2023 | TS3621041_200523FTO_63149 | 143705 |
| 3621041WL0008330 | TS-21-041-007-001/010147 | 2 | Naagaraaju | 3621041007/WH/GIS/43180 | Desilting of MI TANK PEDDA CHERUVU 2023 AT NARLAPUR | 279 | 3621041000NRG24080620230224635 | Processed | | 03/07/2023 | TS3621041_130623FTO_96890 | 224635 |