| 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. |
| 3638022WL016076 | TS-38-022-007-011/010122 | 2 | Narsamma | 3638022007/WH/7050112138 | edgivani kunta@chidrupa | 2400 | 3638022000NRG24070720230837245 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | TS3638022_070723APB_FTO_126713 | 837245 |
| 3638022WL0017922 | TS-38-022-007-011/010122 | 2 | Narsamma | 3638022007/WH/7050112138 | edgivani kunta@chidrupa | 2400 | 3638022000NRG24240720230855385 | Processed | | 29/07/2023 | TS3638022_250723FTO_142700 | 855385 |