| 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. |
| 3621039WL013237 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/WH/7050112132 | Desilting of MI tank Paidipally Peddacheruvu Parkal | 2397 | 3621039000NRG24190720230364917 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | TS3621039_190723APB_FTO_136881 | 364917 |
| 3621039WL0013938 | TS-21-039-027-001/011062 | 2 | Shreelata | 3621039027/WH/7050112132 | Desilting of MI tank Paidipally Peddacheruvu Parkal | 2397 | 3621039000NRG24260720230369960 | Processed | | 30/07/2023 | TS3621039_260723FTO_144090 | 369960 |