| 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. |
| 3629013WL008477 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/WH/7050111882 | Bhagirthipalli, desilting of mi tank, Machheruvu | 2828 | 3629013000NRG24060620230303455 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3629013_070623APB_FTO_88460 | 303455 |
| 3629013WL0012584 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/WH/7050111882 | Bhagirthipalli, desilting of mi tank, Machheruvu | 2828 | 3629013000NRG24060720230460264 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 460264 |