| 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. |
| 0205035WL0011947 | AP-05-035-020-013/120015 | 1 | Agasteen | 0205035020/IC/GIS/306644 | Annayyakodu panta kalava 3colany 1nundi colany 3varaku | 341 | 0205035000NRG23040520220250912 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205035_040522APB_FTO_40437 | 250912 |
| 0205035WL0094053 | AP-05-035-020-013/120015 | 1 | Agasteen | 0205035020/IC/GIS/306644 | Annayyakodu panta kalava 3colany 1nundi colany 3varaku | 341 | 0205035000NRG23070920222389934 | Processed | | 03/12/2022 | AP0205035_070922FTO_196545 | 2389934 |