| 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. |
| 3638018WL010228 | TS-38-018-017-023/011069 | 1 | mogulaiah | 3638018017/WH/7050104674 | Desilting of mi tank Pedda Cheruvu Madwar | 884 | 3638018000NRG24010620230605474 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638018_100623APB_FTO_94335 | 605474 |
| 3638018WL0018902 | TS-38-018-017-023/011069 | 1 | mogulaiah | 3638018017/WH/7050104674 | Desilting of mi tank Pedda Cheruvu Madwar | 884 | 3638018000NRG24020820230863118 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 863118 |