| 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. |
| 0212054WL0002398 | AP-12-054-006-008/010200 | 1 | Bhaskar | 0212054006/DP/GIS/144115 | Staggered Trenches / nasakunta gutta | 283 | 0212054000NRG23120420220024355 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0212054_130422APB_FTO_12969 | 24355 |
| 0212054WL0127441 | AP-12-054-006-008/010200 | 1 | Bhaskar | 0212054006/DP/GIS/144115 | Staggered Trenches / nasakunta gutta | 283 | 0212054000NRG23190920222781137 | Processed | | 04/12/2022 | AP0212054_200922FTO_210771 | 2781137 |