| 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. |
| 0209038WL0005035 | AP-09-038-015-011/030012 | 2 | Venkatamma | 0209038015/LD/9132011170263 | Desilting of Drinking Water Tanks | 444 | 0209038000NRG23240420220090841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209038_240422APB_FTO_29198 | 90841 |
| 0209038WL0051870 | AP-09-038-015-011/030012 | 2 | Venkatamma | 0209038015/LD/9132011170263 | Desilting of Drinking Water Tanks | 444 | 0209038000NRG23010920221644077 | Processed | | 12/09/2022 | AP0209038_010922FTO_186315 | 1644077 |