| 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. |
| 3638018WL002366 | TS-38-018-005-006/010432 | 1 | Durgavva | 3638018005/WH/7050105536 | Desilting of MI Tank Choudari Cheruvu Sanjeevanraopet | 1143 | 3638018000NRG24210420230130172 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638018_220423APB_FTO_24945 | 130172 |
| 3638018WL0007224 | TS-38-018-005-006/010432 | 1 | Durgavva | 3638018005/WH/7050105536 | Desilting of MI Tank Choudari Cheruvu Sanjeevanraopet | 1143 | 3638018000NRG24170520230429001 | Processed | | 10/11/2023 | TS3638018_080823FTO_157263 | 429001 |