| 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. |
| 3629004WL012765 | TS-29-004-012-020/011826 | 2 | Rajamani | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4774 | 3629004000NRG24070720230462893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | TS3629004_070723APB_FTO_127149 | 462893 |
| 3629004WL0013963 | TS-29-004-012-020/011826 | 2 | Rajamani | 3629004012/WH/7050111516 | renovation of water bodies maisamma cheruvu at madnoor gp | 4774 | 3629004000NRG24220720230469563 | Processed | | 29/07/2023 | TS3629004_250723FTO_142767 | 469563 |