| 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. |
| 0205015WL0045008 | AP-05-015-010-008/010246 | 1 | Chinna Gangaraju | 0205015010/IC/GIS/376577 | PAALA MUNIYYA FIELD TO MULLAPUDI KASI FIELD | 4733 | 0205015000NRG23230620221957426 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0205015_240622APB_FTO_105232 | 1957426 |
| 0205015WL0100915 | AP-05-015-010-008/010246 | 1 | Chinna Gangaraju | 0205015010/IC/GIS/376577 | PAALA MUNIYYA FIELD TO MULLAPUDI KASI FIELD | 4733 | 0205015000NRG23140920222417565 | Processed | | 07/12/2022 | AP0205015_091022FTO_237316 | 2417565 |