| 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. |
| 0204026WL0033563 | AP-04-026-013-012/011491 | 2 | Aparna | 0204026013/DP/GIS/335399 | Comprehenseve Restoration Of MI Tank Gurrapu Tank | 5684 | 0204026000NRG23020620221337850 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204026_060622APB_FTO_72402 | 1337850 |
| 0204026WL0078865 | AP-04-026-013-012/011491 | 2 | Aparna | 0204026013/DP/GIS/335399 | Comprehenseve Restoration Of MI Tank Gurrapu Tank | 5684 | 0204026000NRG23080920222661396 | Rejected | No Such Account | 21/12/2022 | AP0204026_080922FTO_196911 | 2661396 |
| 0204026WL0155319 | AP-04-026-013-012/011491 | 2 | Aparna | 0204026013/DP/GIS/335399 | Comprehenseve Restoration Of MI Tank Gurrapu Tank | 5684 | 0204026000NRG23090120233195766 | Processed | | 09/02/2023 | AP0204026_090123FTO_345339 | 3195766 |