| 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. |
| 3638013WL006370 | TS-38-013-048-001/020144 | 1 | sanju | 3638013048/WC/7231032937 | Continuous contour trenches pappigutta | 2334 | 3638013000NRG24150520230395605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2023 | TS3638013_150523APB_FTO_54458 | 395605 |
| 3638013WL0009358 | TS-38-013-048-001/020144 | 1 | sanju | 3638013048/WC/7231032937 | Continuous contour trenches pappigutta | 2334 | 3638013000NRG24280520230555072 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 555072 |