| 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. |
| 3635003WL007126 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 1789 | 3635003000NRG24110520230207600 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TS3635003_110523APB_FTO_50992 | 207600 |
| 3635003WL0009402 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 1789 | 3635003000NRG24200520230267257 | Processed | | 25/05/2023 | TS3635003_220523FTO_64986 | 267257 |