| 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. |
| 0206045WL0074571 | AP-06-045-008-004/030060 | 2 | Venkanna | 0206045008/IF/19187011032934 | Unskilled Wages for Rural Houses Under Convergence with Housing Donde Anitha-30060 | 7808 | 0206045000NRG23070720222455003 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0206045_090722APB_FTO_130058 | 2455003 |
| 0206045WL0113011 | AP-06-045-008-004/030060 | 2 | Venkanna | 0206045008/IF/19187011032934 | Unskilled Wages for Rural Houses Under Convergence with Housing Donde Anitha-30060 | 7808 | 0206045000NRG23010920222617648 | Processed | | 04/12/2022 | AP0206045_020922FTO_188395 | 2617648 |