| 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. |
| 0205035WL0014248 | AP-05-035-014-009/060101 | 1 | Parraju | 0205035014/IC/GIS/17157 | JALLLA KONADAYYA CHERUVU TO KOPALLE DRAIN | 429 | 0205035000NRG23080520220342319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205035_090522APB_FTO_45355 | 342319 |
| 0205035WL0116123 | AP-05-035-014-009/060101 | 1 | Parraju | 0205035014/IC/GIS/17157 | JALLLA KONADAYYA CHERUVU TO KOPALLE DRAIN | 429 | 0205035000NRG23290920222468464 | Processed | | 05/12/2022 | AP0205035_290922FTO_228404 | 2468464 |