| 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. |
| 3635005WL007132 | TS-35-005-002-002/010046 | 4 | Radhika | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 2813 | 3635005000NRG24110520230207856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | TS3635005_110523APB_FTO_51523 | 207856 |
| 3635005WL0009103 | TS-35-005-002-002/010046 | 4 | Radhika | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 2813 | 3635005000NRG24190520230259356 | Processed | | 25/05/2023 | TS3635005_190523FTO_60935 | 259356 |