| 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. |
| 0203041WL0007038 | AP-03-041-019-013/010248 | 1 | Bandiyya | 0203041019/IC/GIS/236799 | Renovation Of Distributary Canal For Community Kavini Govind Paka Nundi Mogalarata Modumu | 2012 | 0203041000NRG23030520220534586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0203041_030522APB_FTO_39277 | 534586 |
| 0203041WL0043571 | AP-03-041-019-013/010248 | 1 | Bandiyya | 0203041019/IC/GIS/236799 | Renovation Of Distributary Canal For Community Kavini Govind Paka Nundi Mogalarata Modumu | 2012 | 0203041000NRG23270820222909625 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909625 |