| 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. |
| 0205018WL0033432 | AP-05-018-024-015/010733 | 2 | lakshmi | 0205018024/DP/GIS/355826 | Disilting of Gopanna cheruvu at Arugolanu | 5145 | 0205018000NRG23060620221309253 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205018_090622APB_FTO_78882 | 1309253 |
| 0205018WL0114188 | AP-05-018-024-015/010733 | 2 | lakshmi | 0205018024/DP/GIS/355826 | Disilting of Gopanna cheruvu at Arugolanu | 5145 | 0205018000NRG23280920222462980 | Processed | | 05/12/2022 | AP0205018_280922FTO_224959 | 2462980 |