| 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. |
| 3625007WL000717 | TS-25-007-009-004/010531 | 1 | Savitri | 3625007009/IF/7182115467 | Form pond Gadala yashodha panthini | 297 | 3625007000NRG24290420230021942 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3625007_290423APB_FTO_34324 | 21942 |
| 3625007WL0001729 | TS-25-007-009-004/010531 | 1 | Savitri | 3625007009/IF/7182115467 | Form pond Gadala yashodha panthini | 297 | 3625007000NRG24200520230050300 | Processed | | 27/05/2023 | TS3625007_230523FTO_66489 | 50300 |