| 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. |
| 3635004WL008785 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2117 | 3635004000NRG24180520230247849 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/05/2023 | TS3635004_180523APB_FTO_59348 | 247849 |
| 3635004WL0012851 | TS-35-004-024-001/010159 | 2 | Manni | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2117 | 3635004000NRG24030620230352892 | Processed | | 03/07/2023 | TS3635004_150623FTO_99564 | 352892 |