| 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. |
| 3621039WL003641 | TS-21-039-005-004/010172 | 4 | kavita | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 560 | 3621039000NRG24050520230087849 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3621039_050523APB_FTO_43703 | 87849 |
| 3621039WL0005471 | TS-21-039-005-004/010172 | 4 | kavita | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 560 | 3621039000NRG24190520230137908 | Processed | | 25/05/2023 | TS3621039_190523FTO_61258 | 137908 |