| 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. |
| 3638018WL007433 | TS-38-018-030-001/050704 | 1 | ashok | 3638018030/WH/7050109708 | Desilting of MI Tank at Bandranpalli cheruvu | 4169 | 3638018000NRG24180520230441272 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3638018_200523APB_FTO_62739 | 441272 |
| 3638018WL0016771 | TS-38-018-030-001/050704 | 1 | ashok | 3638018030/WH/7050109708 | Desilting of MI Tank at Bandranpalli cheruvu | 4169 | 3638018000NRG24130720230844592 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 844592 |