| 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. |
| 3621037WL020374 | TS-21-037-022-017/010050 | 1 | Suresh | 3621037022/DP/7231140813 | RAISING OF TANK BUND PLANTATION FOR PENCHIKALPET PAYACHERUVU DURING YEAR 2023-2024 | 4007 | 3621037000NRG24101020230394782 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | TS3621037_101023APB_FTO_209641 | 394782 |
| 3621037WL0023318 | TS-21-037-022-017/010050 | 1 | Suresh | 3621037022/DP/7231140813 | RAISING OF TANK BUND PLANTATION FOR PENCHIKALPET PAYACHERUVU DURING YEAR 2023-2024 | 4007 | 3621037000NRG24141120230411492 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 411492 |