| 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. |
| 3638014WL007546 | TS-38-014-021-027/010451 | 2 | shankar | 3638014021/WH/7050105633 | desilting of mi tank batukamma kunta chintalcheru | 2945 | 3638014000NRG24180520230448590 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3638014_180523APB_FTO_60623 | 448590 |
| 3638014WL0011600 | TS-38-014-021-027/010451 | 2 | shankar | 3638014021/WH/7050105633 | desilting of mi tank batukamma kunta chintalcheru | 2945 | 3638014000NRG24080620230686544 | Processed | | 03/07/2023 | TS3638014_150623FTO_100121 | 686544 |