| 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. |
| 0205004WL0004401 | AP-05-004-005-009/011008 | 5 | Mariyamma | 0205004005/IC/19185010015107 | Veeramalla Krishna chenu to Venktayapalem Addapunta varaku | 188 | 0205004000NRG23220420220072607 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0205004_220422APB_FTO_27012 | 72607 |
| 0205004WL0085223 | AP-05-004-005-009/011008 | 5 | Mariyamma | 0205004005/IC/19185010015107 | Veeramalla Krishna chenu to Venktayapalem Addapunta varaku | 188 | 0205004000NRG23300820222349016 | Processed | | 02/09/2022 | AP0205004_300822FTO_182662 | 2349016 |