| 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. |
| 0204016WL2139499 | AP-04-016-011-010/011789 | 1 | samuel | 0204016011/DP/GIS/165968 | Renovation of community ponds | 4916920212203023 | 0204016000NRG22300320223346681 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204016_080422APB_FTO_5551 | 3346681 |
| 0204016WL2144157 | AP-04-016-011-010/011789 | 1 | samuel | 0204016011/DP/GIS/165968 | Renovation of community ponds | 4916920212203023 | 0204016000NRG22060920223440155 | Processed | | 03/12/2022 | AP0204016_070922FTO_195208 | 3440155 |