| 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. |
| 0213018WL0004003 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/WC/GIS/91451 | Disilting of existing CheckDam in gokari polam kindha | 688 | 0213018000NRG23200420220168887 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0213018_200422APB_FTO_22766 | 168887 |
| 0213018WL0064853 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/WC/GIS/91451 | Disilting of existing CheckDam in gokari polam kindha | 688 | 0213018000NRG23010920222817344 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817344 |