| 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. |
| 0205030WL0043601 | AP-05-030-013-011/010227 | 3 | Parvathi | 0205030013/IC/GIS/438127 | wair canal dam to pushkarala road varaku | 2914 | 0205030000NRG23200620221880992 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0205030_210622APB_FTO_98494 | 1880992 |
| 0205030WL0096160 | AP-05-030-013-011/010227 | 3 | Parvathi | 0205030013/IC/GIS/438127 | wair canal dam to pushkarala road varaku | 2914 | 0205030000NRG23090920222398457 | Processed | | 03/12/2022 | AP0205030_090922FTO_198741 | 2398457 |