| 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. |
| 0203041WL0005467 | AP-03-041-020-014/010371 | 1 | Varalakshmi | 0203041020/IC/GIS/317069 | Renovation Of Distributary Canal For Community NH 5 to achubabu madam | 1581 | 0203041000NRG23290420220414032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0203041_290422APB_FTO_34831 | 414032 |
| 0203041WL0043578 | AP-03-041-020-014/010371 | 1 | Varalakshmi | 0203041020/IC/GIS/317069 | Renovation Of Distributary Canal For Community NH 5 to achubabu madam | 1581 | 0203041000NRG23270820222909695 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909695 |