| 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. |
| 0212038WL008556 | AP-12-038-019-026/050074 | 1 | Gangayya | 0212038019/WC/GIS/1452185 | Paipedu Staggered Trench NallaGutta | 698 | 0212038000NRG25150420240088854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0212038_150424APB_FTO_6075 | 88854 |
| 0212038WL0026394 | AP-12-038-019-026/050074 | 1 | Gangayya | 0212038019/WC/GIS/1452185 | Paipedu Staggered Trench NallaGutta | 698 | 0212038000NRG25010520240570099 | Processed | | 14/05/2024 | AP0212038_030524FTO_25442 | 570099 |