| 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. |
| 0205043WL0044078 | AP-05-043-023-016/020023 | 2 | Nagamani | 0205043023/IC/GIS/488794 | OLD KALUVA NO3 PARA BODI TO KANTA KODU VARAKU | 3399 | 0205043000NRG23210620221907130 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205043_210622APB_FTO_99400 | 1907130 |
| 0205043WL0110269 | AP-05-043-023-016/020023 | 2 | Nagamani | 0205043023/IC/GIS/488794 | OLD KALUVA NO3 PARA BODI TO KANTA KODU VARAKU | 3399 | 0205043000NRG23240920222449927 | Rejected | No Such Account | 21/12/2022 | AP0205043_240922FTO_217855 | 2449927 |
| 0205043WL0187992 | AP-05-043-023-016/020023 | 2 | Nagamani | 0205043023/IC/GIS/488794 | OLD KALUVA NO3 PARA BODI TO KANTA KODU VARAKU | 3399 | 0205043000NRG23090120232749046 | Processed | | 08/02/2023 | AP0205043_100123FTO_346356 | 2749046 |