| 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. |
| 0209020WL0016319 | AP-09-020-012-009/010198 | 2 | Bharathi | 0209020012/IC/19185010028482 | irrigation drains canals | 1700 | 0209020000NRG23200520220444132 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209020_200522APB_FTO_57600 | 444132 |
| 0209020WL0053006 | AP-09-020-012-009/010198 | 2 | Bharathi | 0209020012/IC/19185010028482 | irrigation drains canals | 1700 | 0209020000NRG23050920221660450 | Processed | | 03/12/2022 | AP0209020_200922FTO_212513 | 1660450 |