| 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. |
| 0203041WL0081851 | AP-03-041-019-013/011920 | 3 | Prabhakar | 0203041019/IF/GIS/547783 | Unskilled Wages for Rural Houses underConvergencewithHousingDepartmentKANDRAKOTA RAMANAMMA 11920 | 7507 | 0203041000NRG23231120223169084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/12/2022 | AP0203041_231122APB_FTO_290439 | 3169084 |
| 0203041WL0153385 | AP-03-041-019-013/011920 | 3 | Prabhakar | 0203041019/IF/GIS/547783 | Unskilled Wages for Rural Houses underConvergencewithHousingDepartmentKANDRAKOTA RAMANAMMA 11920 | 7507 | 0203041000NRG23260520234379481 | Processed | | 27/06/2023 | AP0203041_260523FTO_79596 | 4379481 |