| 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. |
| 3642004WL003854 | TS-42-004-018-001/060041 | 1 | Kotya | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 811 | 3642004000NRG24020520230117445 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642004_020523APB_FTO_39426 | 117445 |
| 3642004WL0006286 | TS-42-004-018-001/060041 | 1 | Kotya | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 811 | 3642004000NRG24160520230228891 | Processed | | 24/05/2023 | TS3642004_160523FTO_57043 | 228891 |