| 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. |
| 2430002026WL008372 | OR-30-002-012-004/341802 | 1 | JAMBABATI BHATRA | 2430002026/IC/10491801 | EARTH CANAL AT NHALUGUDA 1523 2022-23 | 5760 | 2430002026NRG24200620230338267 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | OR2430002026_210623APB_FTO_261576 | 338267 |
| 2430002WL0011873 | OR-30-002-012-004/341802 | 1 | JAMBABATI BHATRA | 2430002026/IC/10491801 | EARTH CANAL AT NHALUGUDA 1523 2022-23 | 5760 | 2430002026NRG24200720230475631 | Yet to be process | | | | 475631 |