| 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. |
| 3638023WL013171 | TS-38-023-013-037/010688 | 1 | ranemma | 3638023013/WC/7231045599 | Divarsion draion pattigadda Jadimalkapur GP | 6029 | 3638023000NRG24170620230760789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | TS3638023_170623APB_FTO_102976 | 760789 |
| 3638023WL0016290 | TS-38-023-013-037/010688 | 1 | ranemma | 3638023013/WC/7231045599 | Divarsion draion pattigadda Jadimalkapur GP | 6029 | 3638023000NRG24100720230839830 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 839830 |