| 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. |
| 0211038WL004566 | AP-11-038-010-009/150020 | 1 | Nabisab | 0211038010/IF/19187011153105 | Construction of housing G fathima | 560 | 0211038000NRG25150420240102655 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0211038_150424APB_FTO_6022 | 102655 |
| 0211038WL0016448 | AP-11-038-010-009/150020 | 1 | Nabisab | 0211038010/IF/19187011153105 | Construction of housing G fathima | 560 | 0211038000NRG25010520240504072 | Processed | | 14/05/2024 | AP0211038_020524FTO_24280 | 504072 |