| 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. |
| 0207031WL0016933 | AP-07-031-017-013/020191 | 2 | Annapurana | 0207031017/IC/19185010050983 | Nageswarao field to murugu kaluva varaku | 649 | 0207031000NRG23130520220381308 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207031_180522APB_FTO_55780 | 381308 |
| 0207031WL0069318 | AP-07-031-017-013/020191 | 2 | Annapurana | 0207031017/IC/19185010050983 | Nageswarao field to murugu kaluva varaku | 649 | 0207031000NRG23070920221991373 | Processed | | 03/12/2022 | AP0207031_070922FTO_196101 | 1991373 |