| 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. |
| 0209013WL0009854 | AP-09-013-009-009/010157 | 1 | Brahmaiah | 0209013009/FP/GIS/244905 | Flood Bund Near T Hazarathaiah Field sno 55 | 1346 | 0209013000NRG23060520220224144 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209013_070522APB_FTO_43283 | 224144 |
| 0209013WL0052350 | AP-09-013-009-009/010157 | 1 | Brahmaiah | 0209013009/FP/GIS/244905 | Flood Bund Near T Hazarathaiah Field sno 55 | 1346 | 0209013000NRG23020920221649830 | Processed | | 03/12/2022 | AP0209013_020922FTO_188617 | 1649830 |