| 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. |
| 3638018WL006265 | TS-38-018-005-006/010537 | 2 | Sunitha | 3638018005/WH/7050108115 | Desilting of MI Tank Komati cheruvu | 3854 | 3638018000NRG24140520230390082 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TS3638018_140523APB_FTO_53672 | 390082 |
| 3638018WL0014949 | TS-38-018-005-006/010537 | 2 | Sunitha | 3638018005/WH/7050108115 | Desilting of MI Tank Komati cheruvu | 3854 | 3638018000NRG24290620230814843 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 814843 |