| 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. |
| 0205038WL0012375 | AP-05-038-014-010/011251 | 1 | nagaraju | 0205038014/IC/GIS/388840 | Balepalli Road Nundi Attileru varaku pudika Tiyyuta | 1125 | 0205038000NRG23050520220267561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205038_060522APB_FTO_42986 | 267561 |
| 0205038WL0107699 | AP-05-038-014-010/011251 | 1 | nagaraju | 0205038014/IC/GIS/388840 | Balepalli Road Nundi Attileru varaku pudika Tiyyuta | 1125 | 0205038000NRG23210920222439642 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2439642 |