| 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. |
| 0210059WL0034122 | AP-10-059-001-001/050089 | 4 | Giribabu | 0210059001/IF/GIS/297694 | Unskilled labour charges for Rural Housing E Syamala 50089 | 1110 | 0210059000NRG23260420220216853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0210059_270422APB_FTO_32739 | 216853 |
| 0210059WL0247911 | AP-10-059-001-001/050089 | 4 | Giribabu | 0210059001/IF/GIS/297694 | Unskilled labour charges for Rural Housing E Syamala 50089 | 1110 | 0210059000NRG23240920222102223 | Rejected | No Such Account | 17/12/2022 | AP0210059_260922FTO_219017 | 2102223 |
| 0210059WL0358289 | AP-10-059-001-001/050089 | 4 | Giribabu | 0210059001/IF/GIS/297694 | Unskilled labour charges for Rural Housing E Syamala 50089 | 1110 | 0210059000NRG23271220222514448 | Processed | | 08/02/2023 | AP0210059_130123FTO_349505 | 2514448 |