| 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. |
| 3638014WL033980 | TS-38-014-002-003/010194 | 2 | Bharatamma | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 9337 | 3638014000NRG24211220230961896 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3638014_211223APB_FTO_273210 | 961896 |
| 3638014WL0039991 | TS-38-014-002-003/010194 | 2 | Bharatamma | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 9337 | 3638014000NRG24160220241027557 | Processed | | 13/04/2024 | TS3638014_170224FTO_312956 | 1027557 |