| 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. |
| 3638014WL001504 | TS-38-014-028-001/040054 | 1 | Ranemma | 3638014028/WH/7050099182 | Desilting of MI Tank(Jakkala Kunta) | 46 | 3638014000NRG24190420230078176 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638014_190423APB_FTO_20588 | 78176 |
| 3638014WL0009092 | TS-38-014-028-001/040054 | 1 | Ranemma | 3638014028/WH/7050099182 | Desilting of MI Tank(Jakkala Kunta) | 46 | 3638014000NRG24260520230541924 | Processed | | 31/05/2023 | TS3638014_270523FTO_74030 | 541924 |