| 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. |
| 3621037WL008746 | TS-21-037-023-018/011669 | 2 | Sulochana | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 2156 | 3621037000NRG24120620230242543 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | TS3621037_120623APB_FTO_95800 | 242543 |
| 3621037WL0012018 | TS-21-037-023-018/011669 | 2 | Sulochana | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 2156 | 3621037000NRG24070720230349471 | Processed | | 14/07/2023 | TS3621037_070723FTO_127228 | 349471 |