| 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. |
| 0211023WL0005402 | AP-11-023-020-003/040132 | 3 | sai kumar reddy | 0211023020/WC/19185020014775 | staggered trenches | 583 | 0211023000NRG23180420220082034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0211023_180422APB_FTO_20343 | 82034 |
| 0211023WL0099074 | AP-11-023-020-003/040132 | 3 | sai kumar reddy | 0211023020/WC/19185020014775 | staggered trenches | 583 | 0211023000NRG23090920221841857 | Processed | | 03/12/2022 | AP0211023_090922FTO_198699 | 1841857 |