| 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. |
| 3624007WL004852 | TS-24-007-020-025/010171 | 3 | Veeresh | 3624007020/WC/7231063103 | Renovation Of Water Bodies For Desilting of PT Venkatreddy Kunta Lingapur Gp | 2543 | 3624007000NRG25080520240181901 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | TS3624007_080524APB_FTO_33043 | 181901 |
| 3624007WL0007821 | TS-24-007-020-025/010171 | 3 | Veeresh | 3624007020/WC/7231063103 | Renovation Of Water Bodies For Desilting of PT Venkatreddy Kunta Lingapur Gp | 2543 | 3624007000NRG25270520240317069 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 317069 |