| 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. |
| 0205038WL0032408 | AP-05-038-011-008/040017 | 2 | Mangadevi | 0205038011/IC/GIS/332278 | devudu manyam bodi | 3735 | 0205038000NRG23030620221239959 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205038_110622APB_FTO_83162 | 1239959 |
| 0205038WL0127920 | AP-05-038-011-008/040017 | 2 | Mangadevi | 0205038011/IC/GIS/332278 | devudu manyam bodi | 3735 | 0205038000NRG23121020222504434 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2504434 |