| 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. |
| 3638018WL013367 | TS-38-018-004-010/010242 | 2 | Ambavva | 3638018004/WH/7050104580 | Desilting of MI Tank Pedda Cheruvvu Narsapur Narsapur | 5618 | 3638018000NRG24190620230770270 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3638018_190623APB_FTO_105601 | 770270 |
| 3638018WL0023730 | TS-38-018-004-010/010242 | 2 | Ambavva | 3638018004/WH/7050104580 | Desilting of MI Tank Pedda Cheruvvu Narsapur Narsapur | 5618 | 3638018000NRG24200920230891129 | Processed | | 10/11/2023 | TS3638018_270923FTO_196902 | 891129 |