| 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. |
| 0203024WL0006520 | AP-03-024-007-009/010050 | 2 | Varalakshmi | 0203024007/FR/GIS/215614 | construction of fisheries ponds for community at PAALAKATTU TANK | 1610 | 0203024000NRG23030520220495548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203024_040522APB_FTO_39572 | 495548 |
| 0203024WL0045274 | AP-03-024-007-009/010050 | 2 | Varalakshmi | 0203024007/FR/GIS/215614 | construction of fisheries ponds for community at PAALAKATTU TANK | 1610 | 0203024000NRG23050920222920343 | Processed | | 04/12/2022 | AP0203024_050922FTO_191677 | 2920343 |