| 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. |
| 0211023WL0013600 | AP-11-023-002-003/010216 | 5 | Pavan Kumar | 0211023002/WC/9159003171178 | Dugout Pond/Percolation Pond | 2095 | 0211023000NRG23010520220282157 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0211023_020522APB_FTO_37529 | 282157 |
| 0211023WL0097339 | AP-11-023-002-003/010216 | 5 | Pavan Kumar | 0211023002/WC/9159003171178 | Dugout Pond/Percolation Pond | 2095 | 0211023000NRG23060920221834810 | Processed | | 03/12/2022 | AP0211023_070922FTO_196079 | 1834810 |