| 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. |
| 0213018WL0021979 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/DP/GIS/360517 | disilting of existing checkdam Eebudhi polam kinda | 3186 | 0213018000NRG23190520221159519 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0213018_200522APB_FTO_57067 | 1159519 |
| 0213018WL0064853 | AP-13-018-009-007/010197 | 2 | Sujatha | 0213018009/DP/GIS/360517 | disilting of existing checkdam Eebudhi polam kinda | 3186 | 0213018000NRG23010920222817345 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817345 |