| 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. |
| 3635003WL010459 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101686 | Amrit Saroavra Project Desilting of M.I.Tank At Edula Cheruvu ( Banala) | 2761 | 3635003000NRG24250520230291357 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TS3635003_250523APB_FTO_69462 | 291357 |
| 3635003WL0012368 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101686 | Amrit Saroavra Project Desilting of M.I.Tank At Edula Cheruvu ( Banala) | 2761 | 3635003000NRG24010620230340449 | Processed | | 07/06/2023 | TS3635003_010623FTO_80208 | 340449 |