| 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. |
| 0212037WL0022238 | AP-12-037-010-006/050020 | 6 | Sarita | 0212037010/DP/GIS/82899 | perculation pond at regatipalli vanka | 1786 | 0212037000NRG23030520220539887 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0212037_030522APB_FTO_39130 | 539887 |
| 0212037WL0129950 | AP-12-037-010-006/050020 | 6 | Sarita | 0212037010/DP/GIS/82899 | perculation pond at regatipalli vanka | 1786 | 0212037000NRG23210920222795644 | Processed | | 03/12/2022 | AP0212037_061022FTO_234739 | 2795644 |