| 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. |
| 3642004WL007141 | TS-42-004-018-001/060068 | 5 | padma | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 2196 | 3642004000NRG24180520230263740 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3642004_180523APB_FTO_60563 | 263740 |
| 3642004WL0009472 | TS-42-004-018-001/060068 | 5 | padma | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 2196 | 3642004000NRG24290520230387771 | Processed | | 01/06/2023 | TS3642004_290523FTO_75935 | 387771 |