| 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. |
| 3635003WL006273 | TS-35-003-011-013/040033 | 1 | Ushanna | 3635003011/IC/231204611 | Feedar Channal Venkata Giri to Linga Samudram Varaku | 2067 | 3635003000NRG24090520230179494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | TS3635003_090523APB_FTO_48327 | 179494 |
| 3635003WL0011031 | TS-35-003-011-013/040033 | 1 | Ushanna | 3635003011/IC/231204611 | Feedar Channal Venkata Giri to Linga Samudram Varaku | 2067 | 3635003000NRG24270520230307845 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307845 |