| 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. |
| 0209037WL0021728 | AP-09-037-018-035/010081 | 2 | Padmamma | 0209037018/IC/19185010030103 | M.venkaiah polam to yaguva nela varaku | 4372 | 0209037000NRG23310520220658012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0209037_310522APB_FTO_69350 | 658012 |
| 0209037WL0049215 | AP-09-037-018-035/010081 | 2 | Padmamma | 0209037018/IC/19185010030103 | M.venkaiah polam to yaguva nela varaku | 4372 | 0209037000NRG23250820221602723 | Processed | | 01/09/2022 | AP0209037_250822FTO_175538 | 1602723 |