| 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. |
| 0207054WL0009097 | AP-07-054-012-007/140081 | 1 | Srinivas | 0207054012/IC/19185010032396 | field channel MANDAVA LAKSHMANARAO POLAM NUNDI SUBBARAO POLAM VARUKU | 304 | 0207054000NRG23010520220179716 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0207054_010522APB_FTO_36932 | 179716 |
| 0207054WL0066084 | AP-07-054-012-007/140081 | 1 | Srinivas | 0207054012/IC/19185010032396 | field channel MANDAVA LAKSHMANARAO POLAM NUNDI SUBBARAO POLAM VARUKU | 304 | 0207054000NRG23270820221979400 | Processed | | 03/09/2022 | AP0207054_270822FTO_178181 | 1979400 |