| 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. |
| 0205045WL0041492 | AP-05-045-003-003/010174 | 4 | Nagaraju | 0205045003/IC/GIS/228503 | pantakaluvapakka y venkateswararao polam to small watertank | 4661 | 0205045000NRG23170620221769678 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0205045_170622APB_FTO_95228 | 1769678 |
| 0205045WL0081507 | AP-05-045-003-003/010174 | 4 | Nagaraju | 0205045003/IC/GIS/228503 | pantakaluvapakka y venkateswararao polam to small watertank | 4661 | 0205045000NRG23260820222335808 | Processed | | 03/09/2022 | AP0205045_260822FTO_176185 | 2335808 |