| 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. |
| 0210037WL0162243 | AP-10-037-002-002/010080 | 3 | Gangadhara | 0210037002/IF/GIS/458085 | Note :Unskilled Wages for Rural Houses under Convergence with Housing Department M Nagarathna 10173 | 6392 | 0210037000NRG23140720221587677 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0210037_140722APB_FTO_136162 | 1587677 |
| 0210037WL0234585 | AP-10-037-002-002/010080 | 3 | Gangadhara | 0210037002/IF/GIS/458085 | Note :Unskilled Wages for Rural Houses under Convergence with Housing Department M Nagarathna 10173 | 6392 | 0210037000NRG23150920222041958 | Processed | | 03/12/2022 | AP0210037_160922FTO_207969 | 2041958 |