| 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. |
| 0203041WL0003434 | AP-03-041-004-003/010104 | 3 | Tarun Kumar | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 1535 | 0203041000NRG23240420220272560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0203041_240422APB_FTO_29602 | 272560 |
| 0203041WL0043573 | AP-03-041-004-003/010104 | 3 | Tarun Kumar | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 1535 | 0203041000NRG23270820222909644 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909644 |