| 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. |
| 3638014WL034578 | TS-38-014-002-003/010194 | 2 | Bharatamma | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 9549 | 3638014000NRG24281220230966290 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | TS3638014_281223APB_FTO_277430 | 966290 |
| 3638014WL0039991 | TS-38-014-002-003/010194 | 2 | Bharatamma | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 9549 | 3638014000NRG24160220241027556 | Processed | | 13/04/2024 | TS3638014_170224FTO_312956 | 1027556 |