| 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. |
| 0203041WL2121162 | AP-03-041-019-013/011126 | 1 | Kanthamma | 0203041019/WC/9034013171067 | Staggered Trenches | 3941920212202877 | 0203041000NRG22310320223884311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_310322APB_FTO_93809 | 3884311 |
| 0203041WL2122680 | AP-03-041-019-013/011126 | 1 | Kanthamma | 0203041019/WC/9034013171067 | Staggered Trenches | 3941920212202877 | 0203041000NRG22210920223927406 | Rejected | Account closed | 19/12/2022 | AP0203041_210922FTO_213366 | 3927406 |
| 0203041WL2123401 | AP-03-041-019-013/011126 | 1 | Kanthamma | 0203041019/WC/9034013171067 | Staggered Trenches | 3941920212202877 | 0203041000NRG22150220233943139 | Yet to be process | | | | 3943139 |