| 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. |
| 3621041WL036069 | TS-21-041-003-012/010073 | 2 | Sharat | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 4616 | 3621041000NRG23150320230587748 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3621041_290423APB_FTO_33720 | 587748 |
| 3621041WL0040632 | TS-21-041-003-012/010073 | 2 | Sharat | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 4616 | 3621041000NRG23070820230643524 | Processed | | 10/11/2023 | TS3621041_190923FTO_189624 | 643524 |