| 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. |
| 0206034WL302800 | AP-06-034-005-004/020073 | 1 | Muralikrishna | 0206034005/IC/19185010089957 | Y viraragavayya polam nundi y. ankinedu polam varaku | 8316 | 0206034000NRG23140320233742504 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0206034_140323APB_FTO_415552 | 3742504 |
| 0206034WL0320594 | AP-06-034-005-004/020073 | 1 | Muralikrishna | 0206034005/IC/19185010089957 | Y viraragavayya polam nundi y. ankinedu polam varaku | 8316 | 0206034000NRG23190420234074525 | Processed | | 05/05/2023 | AP0206034_190423FTO_18821 | 4074525 |