| 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. |
| 0211017WL0013107 | AP-11-017-014-018/010087 | 4 | Kalavati | 0211017014/DP/GIS/5406 | STAGGERED TRENCHES CHINNADUDYALA KONDA | 1140 | 0211017000NRG23290420220269949 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0211017_300422APB_FTO_35712 | 269949 |
| 0211017WL0087982 | AP-11-017-014-018/010087 | 4 | Kalavati | 0211017014/DP/GIS/5406 | STAGGERED TRENCHES CHINNADUDYALA KONDA | 1140 | 0211017000NRG23180820221791807 | Processed | | 30/08/2022 | AP0211017_240822FTO_173745 | 1791807 |