| 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. |
| 3621041WL005764 | TS-21-041-001-013/010602 | 2 | Soundarya | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 896 | 3621041000NRG24200520230144859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | TS3621041_200523APB_FTO_63278 | 144859 |
| 3621041WL0007816 | TS-21-041-001-013/010602 | 2 | Soundarya | 3621041001/WH/GIS/10258 | MI TANK WORK AT peddacheruvu nadikuda | 896 | 3621041000NRG24050620230208962 | Processed | | 03/07/2023 | TS3621041_050623FTO_86300 | 208962 |