| 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. |
| 0201036WL0017459 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 2520 | 0201036000NRG23230520221262839 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0201036_260522APB_FTO_63083 | 1262839 |
| 0201036WL0063865 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 2520 | 0201036000NRG23050920223465583 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465583 |