| 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. |
| 3621040WL011189 | TS-21-040-002-009/040027 | 5 | ShivaRamakrishna | 3621040002/WH/7050103981 | DESILTING OF MI TANK PEDDACHERUVU | 2570 | 3621040000NRG24300620230331708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | TS3621040_300623APB_FTO_118540 | 331708 |
| 3621040WL0012890 | TS-21-040-002-009/040027 | 5 | ShivaRamakrishna | 3621040002/WH/7050103981 | DESILTING OF MI TANK PEDDACHERUVU | 2570 | 3621040000NRG24150720230362014 | Processed | | 20/07/2023 | TS3621040_150723FTO_134520 | 362014 |