| 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. |
| 3624007WL006421 | TS-24-007-020-025/010171 | 3 | Veeresh | 3624007020/WC/7231063103 | Renovation Of Water Bodies For Desilting of PT Venkatreddy Kunta Lingapur Gp | 3390 | 3624007000NRG25170520240263651 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/05/2024 | TS3624007_170524APB_FTO_40384 | 263651 |
| 3624007WL0010765 | TS-24-007-020-025/010171 | 3 | Veeresh | 3624007020/WC/7231063103 | Renovation Of Water Bodies For Desilting of PT Venkatreddy Kunta Lingapur Gp | 3390 | 3624007000NRG25150620240406611 | Processed | | 16/08/2024 | TS3624007_220624FTO_68035 | 406611 |