| 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. |
| 0205033WL0014616 | AP-05-033-011-012/010043 | 2 | Subrahmanyam | 0205033011/IC/GIS/94092 | Addacodu | 1205 | 0205033000NRG23080520220356600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205033_090522APB_FTO_45670 | 356600 |
| 0205033WL0109652 | AP-05-033-011-012/010043 | 2 | Subrahmanyam | 0205033011/IC/GIS/94092 | Addacodu | 1205 | 0205033000NRG23230920222446514 | Processed | | 04/12/2022 | AP0205033_240922FTO_218452 | 2446514 |