| 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. |
| 3638018WL038275 | TS-38-018-005-006/010483 | 1 | Saayilu | 3638018005/WH/7050105491 | Desilting of MI Tank Oora Cheruvu Sanjeevanraopet | 10511 | 3638018000NRG24010220240996673 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3638018_010224APB_FTO_300706 | 996673 |
| 3638018WL0048920 | TS-38-018-005-006/010483 | 1 | Saayilu | 3638018005/WH/7050105491 | Desilting of MI Tank Oora Cheruvu Sanjeevanraopet | 10511 | 3638018000NRG24080520241300804 | Processed | | 18/05/2024 | TS3638018_080524FTO_32831 | 1300804 |