| 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. |
| 3621037WL001468 | TS-21-037-023-018/011669 | 2 | Sulochana | 3621037021/WH/GIS/10864 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM | 243 | 3621037000NRG24200420230030371 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3621037_200423APB_FTO_22697 | 30371 |
| 3621037WL0004809 | TS-21-037-023-018/011669 | 2 | Sulochana | 3621037021/WH/GIS/10864 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM | 243 | 3621037000NRG24160520230122139 | Rejected | Account closed | 22/05/2023 | TS3621037_160523FTO_56229 | 122139 |
| 3621037WL0006578 | TS-21-037-023-018/011669 | 2 | Sulochana | 3621037021/WH/GIS/10864 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM | 243 | 3621037000NRG24260520230171143 | Processed | | 31/05/2023 | TS3621037_260523FTO_72379 | 171143 |