| 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. |
| 3638023WL001899 | TS-38-023-013-037/010688 | 1 | ranemma | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 1194 | 3638023000NRG24200420230101358 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3638023_200423APB_FTO_22127 | 101358 |
| 3638023WL0007327 | TS-38-023-013-037/010688 | 1 | ranemma | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 1194 | 3638023000NRG24180520230433607 | Processed | | 24/05/2023 | TS3638023_180523FTO_59965 | 433607 |