| 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. |
| 3638018WL002385 | TS-38-018-004-010/010543 | 1 | Mamtha | 3638018004/WH/7050104580 | Desilting of MI Tank Pedda Cheruvvu Narsapur Narsapur | 44 | 3638018000NRG24210420230131316 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638018_220423APB_FTO_24945 | 131316 |
| 3638018WL0007527 | TS-38-018-004-010/010543 | 1 | Mamtha | 3638018004/WH/7050104580 | Desilting of MI Tank Pedda Cheruvvu Narsapur Narsapur | 44 | 3638018000NRG24180520230447257 | Processed | | 25/05/2023 | TS3638018_200523FTO_62746 | 447257 |