| 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. |
| 3621037WL030007 | TS-21-037-018-014/010101 | 4 | padhma | 3621037018/RC/7231144039 | EXISTING ROAD SIDE JULIFLORA CLEARANCE NAGAIAHPALLY CHERUVU KATTA TO GUNDLA SWAMY LAND | 5166 | 3621037000NRG24270120240456298 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | TS3621037_270124APB_FTO_296965 | 456298 |
| 3621037WL0037865 | TS-21-037-018-014/010101 | 4 | padhma | 3621037018/RC/7231144039 | EXISTING ROAD SIDE JULIFLORA CLEARANCE NAGAIAHPALLY CHERUVU KATTA TO GUNDLA SWAMY LAND | 5166 | 3621037000NRG24300320240577246 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577246 |