| 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. |
| 3621039WL008358 | TS-21-039-027-001/011136 | 1 | Radhika | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 1315 | 3621039000NRG24080620230225919 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | TS3621039_140623APB_FTO_98093 | 225919 |
| 3621039WL0011716 | TS-21-039-027-001/011136 | 1 | Radhika | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 1315 | 3621039000NRG24050720230343540 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 343540 |