| 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. |
| 3635003WL001389 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 229 | 3635003000NRG24150420230030241 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3635003_150423APB_FTO_16094 | 30241 |
| 3635003WL0007699 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 229 | 3635003000NRG24150520230226041 | Processed | | 20/05/2023 | TS3635003_150523FTO_55326 | 226041 |