| 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. |
| 0213018WL0046894 | AP-13-018-015-014/010041 | 2 | Shankaramma | 0213018015/DP/GIS/435738 | disilting of checkdam railway track pakkana | 6775 | 0213018000NRG23280620222485373 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0213018_280622APB_FTO_112427 | 2485373 |
| 0213018WL0062050 | AP-13-018-015-014/010041 | 2 | Shankaramma | 0213018015/DP/GIS/435738 | disilting of checkdam railway track pakkana | 6775 | 0213018000NRG23250820222800045 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800045 |