| 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. |
| 0211006WL0073881 | AP-11-006-005-004/060109 | 2 | Achchamma | 0211006003/WC/19185020022067 | Renovation of Muddireddypalle Tank | 9180 | 0211006000NRG23210720221689267 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0211006_210722APB_FTO_142832 | 1689267 |
| 0211006WL0099053 | AP-11-006-005-004/060109 | 2 | Achchamma | 0211006003/WC/19185020022067 | Renovation of Muddireddypalle Tank | 9180 | 0211006000NRG23090920221841705 | Processed | | 03/12/2022 | AP0211006_090922FTO_198146 | 1841705 |