| 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. |
| 3621037WL039289 | TS-21-037-022-017/010346 | 2 | Rajaiah | 3621037022/WH/7050099997 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU | 7680 | 3621037000NRG23310320230630192 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2023 | TS3621037_310323APB_FTO_455804 | 630192 |
| 3621037WL0040453 | TS-21-037-022-017/010346 | 2 | Rajaiah | 3621037022/WH/7050099997 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU | 7680 | 3621037000NRG23060520230642915 | Rejected | No Such Account | 15/05/2023 | TS3621037_060523FTO_45140 | 642915 |
| 3621037WL0040494 | TS-21-037-022-017/010346 | 2 | Rajaiah | 3621037022/WH/7050099997 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU | 7680 | 3621037000NRG23180520230643015 | Processed | | 24/05/2023 | TS3621037_180523FTO_59495 | 643015 |