| 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. |
| 0213013WL011281 | AP-13-013-005-005/014423 | 2 | mabasha | 0213013005/IC/GIS/1438884 | Renovation of Major canal work Suresh babu polam to SC Bariyal ground 158 | 1294 | 0213013000NRG25230420240396701 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0213013_230424APB_FTO_13134 | 396701 |
| 0213013WL0029392 | AP-13-013-005-005/014423 | 2 | mabasha | 0213013005/IC/GIS/1438884 | Renovation of Major canal work Suresh babu polam to SC Bariyal ground 158 | 1294 | 0213013000NRG25170520241442711 | Processed | | 22/05/2024 | AP0213013_170524FTO_56591 | 1442711 |