| 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. |
| 3621039WL010530 | TS-21-039-027-001/011136 | 1 | Radhika | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 1707 | 3621039000NRG24240620230305662 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/07/2023 | TS3621039_280623APB_FTO_115767 | 305662 |
| 3621039WL0013346 | TS-21-039-027-001/011136 | 1 | Radhika | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 1707 | 3621039000NRG24200720230366001 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 366001 |