| 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. |
| 0213018WL0007686 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/WC/GIS/91588 | Disilting of existing CheckDam in H giddayya polam kinda | 1349 | 0213018000NRG23240420220360573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0213018_240422APB_FTO_29803 | 360573 |
| 0213018WL0059606 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/WC/GIS/91588 | Disilting of existing CheckDam in H giddayya polam kinda | 1349 | 0213018000NRG23170820222789291 | Processed | | 28/08/2022 | AP0213018_170822FTO_166185 | 2789291 |