| 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. |
| 0203041WL0102612 | AP-03-041-017-012/030172 | 1 | Narsingarao | 0203041017/IF/GIS/553641 | Unskilled Wages for Rural Houses underConvergencewithHousingDepartmentBHAVANI / NARASINGARAO30172 | 8635 | 0203041000NRG23231220223285103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/02/2023 | AP0203041_231222APB_FTO_327662 | 3285103 |
| 0203041WL0134330 | AP-03-041-017-012/030172 | 1 | Narsingarao | 0203041017/IF/GIS/553641 | Unskilled Wages for Rural Houses underConvergencewithHousingDepartmentBHAVANI / NARASINGARAO30172 | 8635 | 0203041000NRG23240220233776078 | Processed | | 29/03/2023 | AP0203041_240223FTO_392860 | 3776078 |