| 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. |
| 0207027WL0034071 | AP-07-027-003-008/010178 | 2 | Yesoda | 0207027003/IC/19185010030599 | main canal from cg anjaneyulu to durgamma | 1586 | 0207027000NRG23030620220940342 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207027_080622APB_FTO_76538 | 940342 |
| 0207027WL0071220 | AP-07-027-003-008/010178 | 2 | Yesoda | 0207027003/IC/19185010030599 | main canal from cg anjaneyulu to durgamma | 1586 | 0207027000NRG23130920222003628 | Processed | | 05/12/2022 | AP0207027_130922FTO_202465 | 2003628 |