| 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. |
| 0205027WL0052740 | AP-05-027-016-017/040248 | 1 | Naga Bhushanam | 0205027016/IC/GIS/494889 | PEDDA KALUVALO PUDIKA TIYUTA PART 4 | 6447 | 0205027000NRG23070720222202843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0205027_070722APB_FTO_127386 | 2202843 |
| 0205027WL0115561 | AP-05-027-016-017/040248 | 1 | Naga Bhushanam | 0205027016/IC/GIS/494889 | PEDDA KALUVALO PUDIKA TIYUTA PART 4 | 6447 | 0205027000NRG23290920222466882 | Processed | | 05/12/2022 | AP0205027_290922FTO_227433 | 2466882 |