| 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. |
| 0202014WL0029413 | AP-02-014-001-001/010394 | 1 | Gouri | 0202014001/WH/GIS/421630 | Minor Irrigation Restoration Project at Budatha Banda | 10072 | 0202014000NRG23010620222149128 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0202014_010622APB_FTO_70417 | 2149128 |
| 0202014WL0086443 | AP-02-014-001-001/010394 | 1 | Gouri | 0202014001/WH/GIS/421630 | Minor Irrigation Restoration Project at Budatha Banda | 10072 | 0202014000NRG23150920223657133 | Processed | | 03/12/2022 | AP0202014_160922FTO_206964 | 3657133 |