| 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. |
| 3638018WL003641 | TS-38-018-005-006/010505 | 5 | Swarupa | 3638018005/WH/7050105536 | Desilting of MI Tank Choudari Cheruvu Sanjeevanraopet | 1920 | 3638018000NRG24290420230218941 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638018_290423APB_FTO_34292 | 218941 |
| 3638018WL0007224 | TS-38-018-005-006/010505 | 5 | Swarupa | 3638018005/WH/7050105536 | Desilting of MI Tank Choudari Cheruvu Sanjeevanraopet | 1920 | 3638018000NRG24170520230429006 | Processed | | 10/11/2023 | TS3638018_080823FTO_157263 | 429006 |