| 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. |
| 3635005WL023682 | TS-35-005-025-001/020007 | 4 | Mani | 3635005025/DP/7231111851 | CANAL BUNDPLANTION JEEDIPALLY SHIVARU TO VENKATAPURTANADA@2023 | 6726 | 3635005000NRG24310720230566186 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | TS3635005_310723APB_FTO_147016 | 566186 |
| 3635005WL0038412 | TS-35-005-025-001/020007 | 4 | Mani | 3635005025/DP/7231111851 | CANAL BUNDPLANTION JEEDIPALLY SHIVARU TO VENKATAPURTANADA@2023 | 6726 | 3635005000NRG24151120230655285 | Processed | | 01/01/2024 | TS3635005_151123FTO_241047 | 655285 |