| 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. |
| 0201036WL0027670 | AP-01-036-007-005/010039 | 4 | Gauri | 0201036007/DP/GIS/391275 | Copmprchivance REnovation of Community kojjiri Gp Kottaval Krishnamm part 2 | 5759 | 0201036000NRG23080620222220583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0201036_080622APB_FTO_78000 | 2220583 |
| 0201036WL0059303 | AP-01-036-007-005/010039 | 4 | Gauri | 0201036007/DP/GIS/391275 | Copmprchivance REnovation of Community kojjiri Gp Kottaval Krishnamm part 2 | 5759 | 0201036000NRG23260820223448398 | Processed | | 03/09/2022 | AP0201036_260822FTO_176438 | 3448398 |