| 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. |
| 0210021WL0143154 | AP-10-021-019-017/020006 | 1 | Erraiah | 0210021019/DP/GIS/352334 | desilting and deepening of perculation tank sakirey gunta | 4736 | 0210021000NRG23280620221383707 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0210021_280622APB_FTO_112893 | 1383707 |
| 0210021WL0211657 | AP-10-021-019-017/020006 | 1 | Erraiah | 0210021019/DP/GIS/352334 | desilting and deepening of perculation tank sakirey gunta | 4736 | 0210021000NRG23300820221928385 | Processed | | 02/09/2022 | AP0210021_300822FTO_184048 | 1928385 |