| 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. |
| 3638018WL013018 | TS-38-018-034-001/010330 | 2 | Asili Baayi | 3638018034/WH/7050108095 | Desilting of MI Tank Kamuni Cheruvu | 6548 | 3638018000NRG24160620230754820 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638018_170623APB_FTO_103472 | 754820 |
| 3638018WL0017035 | TS-38-018-034-001/010330 | 2 | Asili Baayi | 3638018034/WH/7050108095 | Desilting of MI Tank Kamuni Cheruvu | 6548 | 3638018000NRG24140720230847193 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 847193 |