| 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. |
| 0205038WL0005256 | AP-05-038-014-010/011224 | 4 | gayatri devi | 0205038014/IF/GIS/112410 | Govada Ramu Housing 90 Mandays | 222 | 0205038000NRG23240420220091375 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205038_240422APB_FTO_29236 | 91375 |
| 0205038WL0107566 | AP-05-038-014-010/011224 | 4 | gayatri devi | 0205038014/IF/GIS/112410 | Govada Ramu Housing 90 Mandays | 222 | 0205038000NRG23210920222439350 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2439350 |