| 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. |
| 3638018WL037147 | TS-38-018-005-006/010483 | 1 | Saayilu | 3638018005/WH/7050105491 | Desilting of MI Tank Oora Cheruvu Sanjeevanraopet | 10256 | 3638018000NRG24230120240985832 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3638018_230124APB_FTO_294382 | 985832 |
| 3638018WL0048920 | TS-38-018-005-006/010483 | 1 | Saayilu | 3638018005/WH/7050105491 | Desilting of MI Tank Oora Cheruvu Sanjeevanraopet | 10256 | 3638018000NRG24080520241300803 | Processed | | 18/05/2024 | TS3638018_080524FTO_32831 | 1300803 |