| 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. |
| 0210031WL0108021 | AP-10-031-013-013/320009 | 3 | Krishnamma | 0210031013/IC/GIS/223974 | desiliting in existing feedr channel ai kothakunta to ayyavaricheruvu | 3448 | 0210031000NRG23070620220975578 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0210031_070622APB_FTO_75774 | 975578 |
| 0210031WL0231696 | AP-10-031-013-013/320009 | 3 | Krishnamma | 0210031013/IC/GIS/223974 | desiliting in existing feedr channel ai kothakunta to ayyavaricheruvu | 3448 | 0210031000NRG23140920222030063 | Processed | | 05/12/2022 | AP0210031_260922FTO_220336 | 2030063 |