| 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. |
| 0205038WL0024735 | AP-05-038-009-006/070035 | 3 | Subbalakshmi | 0205038009/IC/GIS/306137 | MUTYALA VARI BODI | 2508 | 0205038000NRG23240520220775291 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205038_240522APB_FTO_60805 | 775291 |
| 0205038WL0148067 | AP-05-038-009-006/070035 | 3 | Subbalakshmi | 0205038009/IC/GIS/306137 | MUTYALA VARI BODI | 2508 | 0205038000NRG23081120222564730 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2564730 |