| 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. |
| 0205041WL0025545 | AP-05-041-008-007/060071 | 5 | SIVAJI | 0205041008/DP/GIS/482103 | Desilting & Deepening of Uracheruvulu/Kuntalu penumanchilli pedda cheruvu | 1876 | 0205041000NRG23250520220816621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205041_270522APB_FTO_64746 | 816621 |
| 0205041WL0099606 | AP-05-041-008-007/060071 | 5 | SIVAJI | 0205041008/DP/GIS/482103 | Desilting & Deepening of Uracheruvulu/Kuntalu penumanchilli pedda cheruvu | 1876 | 0205041000NRG23130920222412305 | Processed | | 03/12/2022 | AP0205041_140922FTO_205003 | 2412305 |