| 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. |
| 3635013WL062318 | TS-35-013-024-001/020035 | 2 | Kethavath Swapna | 3635013024/IC/231237746 | MARIKAL ROAD TO OORA CHERUVU VARAKU BODABANDA THANDA | 11683 | 3635013000NRG24260320240803012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | TS3635013_260324APB_FTO_353936 | 803012 |
| 3635013WL0065003 | TS-35-013-024-001/020035 | 2 | Kethavath Swapna | 3635013024/IC/231237746 | MARIKAL ROAD TO OORA CHERUVU VARAKU BODABANDA THANDA | 11683 | 3635013000NRG24240420240870854 | Processed | | 02/05/2024 | TS3635013_260424FTO_20203 | 870854 |