| 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. |
| 0205044WL0052485 | AP-05-044-026-012/060117 | 1 | Lakshmanudu | 0205044026/IC/GIS/322275 | MOLLETI SATYANARAYANA POLAM TO CHINCHINADA R AND B RAOD VARAKU | 4580 | 0205044000NRG23060720222197551 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0205044_090722APB_FTO_130114 | 2197551 |
| 0205044WL0109820 | AP-05-044-026-012/060117 | 1 | Lakshmanudu | 0205044026/IC/GIS/322275 | MOLLETI SATYANARAYANA POLAM TO CHINCHINADA R AND B RAOD VARAKU | 4580 | 0205044000NRG23230920222447555 | Processed | | 03/12/2022 | AP0205044_230922FTO_216913 | 2447555 |