| 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. |
| 0210035WL0116500 | AP-10-035-003-004/290026 | 1 | Venkataramana | 0210035003/IF/GIS/129615 | unskilled wage for rural housing under convargence with housing department | 4886 | 0210035000NRG23110620221074970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0210035_110622APB_FTO_83724 | 1074970 |
| 0210035WL0239059 | AP-10-035-003-004/290026 | 1 | Venkataramana | 0210035003/IF/GIS/129615 | unskilled wage for rural housing under convargence with housing department | 4886 | 0210035000NRG23190920222061267 | Processed | | 07/12/2022 | AP0210035_121022FTO_241318 | 2061267 |