| 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. |
| 0205046WL0030159 | AP-05-046-003-002/010035 | 2 | Martamma | 0205046003/DP/GIS/426040 | Distributar channel - Mogaltur Padamtipalem- New chanal to Moka Peddiraju gari polam varaku 1500M | 2946 | 0205046000NRG23310520221109995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0205046_010622APB_FTO_69972 | 1109995 |
| 0205046WL0111933 | AP-05-046-003-002/010035 | 2 | Martamma | 0205046003/DP/GIS/426040 | Distributar channel - Mogaltur Padamtipalem- New chanal to Moka Peddiraju gari polam varaku 1500M | 2946 | 0205046000NRG23260920222454161 | Processed | | 05/12/2022 | AP0205046_280922FTO_225220 | 2454161 |