| 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. |
| 3621039WL001937 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 323 | 3621039000NRG24250420230041449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3621039_250423APB_FTO_27134 | 41449 |
| 3621039WL0005828 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/WH/GIS/21977 | Desilting of M.I.Tank PAIDIPALLY Cheruvu bit2 | 323 | 3621039000NRG24220520230147269 | Processed | | 01/06/2023 | TS3621039_240523FTO_67324 | 147269 |