| 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. |
| 0211018WL254880 | AP-11-018-020-020/020384 | 4 | asohak kumar | 0211018020/RC/9999005200579 | Gravel Road_SREENIVASA SETTY THOTA TO ANGADI NARAYANA THOTA | 11412 | 0211018000NRG23280320232396348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0211018_290323APB_FTO_438424 | 2396348 |
| 0211018WL0260657 | AP-11-018-020-020/020384 | 4 | asohak kumar | 0211018020/RC/9999005200579 | Gravel Road_SREENIVASA SETTY THOTA TO ANGADI NARAYANA THOTA | 11412 | 0211018000NRG23130420232436095 | Processed | | 05/05/2023 | AP0211018_150423FTO_14337 | 2436095 |