| 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. |
| 3625007WL002315 | TS-25-007-009-004/010531 | 1 | Savitri | 3625007009/WH/GIS/19905 | Desilting of MI Tank NAAGULA CHERUVU | 1323 | 3625007000NRG24030620230068438 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/06/2023 | TS3625007_030623APB_FTO_84211 | 68438 |
| 3625007WL0002669 | TS-25-007-009-004/010531 | 1 | Savitri | 3625007009/WH/GIS/19905 | Desilting of MI Tank NAAGULA CHERUVU | 1323 | 3625007000NRG24130620230083850 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 83850 |