| 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. |
| 3635003WL004149 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 724 | 3635003000NRG24270420230111795 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635003_280423APB_FTO_31635 | 111795 |
| 3635003WL0008483 | TS-35-003-009-012/010204 | 1 | Kondalaiah | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 724 | 3635003000NRG24170520230240253 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 240253 |