| 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. |
| 0203041WL0093971 | AP-03-041-017-012/030168 | 1 | Raju | 0203041017/IF/GIS/553662 | Unskilled Wages for RuralHousesunderConvergencewithHousingDepartmentTota Padma/CHIPPALAVENKATA30168 | 8156 | 0203041000NRG23091220223251701 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/12/2022 | AP0203041_091222APB_FTO_308885 | 3251701 |
| 0203041WL0153384 | AP-03-041-017-012/030168 | 1 | Raju | 0203041017/IF/GIS/553662 | Unskilled Wages for RuralHousesunderConvergencewithHousingDepartmentTota Padma/CHIPPALAVENKATA30168 | 8156 | 0203041000NRG23260520234379473 | Processed | | 27/06/2023 | AP0203041_260523FTO_79596 | 4379473 |