| 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. |
| 3624007WL004240 | TS-24-007-017-022/011272 | 1 | nagaraju | 3624007017/WH/7050118554 | Renovation Of Water Bodies For Desilting of MI Tank Pedda Cheruvu InduvasiGp | 2218 | 3624007000NRG25030520240154461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | TS3624007_030524APB_FTO_28021 | 154461 |
| 3624007WL0010888 | TS-24-007-017-022/011272 | 1 | nagaraju | 3624007017/WH/7050118554 | Renovation Of Water Bodies For Desilting of MI Tank Pedda Cheruvu InduvasiGp | 2218 | 3624007000NRG25180620240408051 | Processed | | 16/08/2024 | TS3624007_220624FTO_68035 | 408051 |