| 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. |
| 0202007WL0001841 | AP-02-007-008-022/010310 | 2 | Baarati | 0202007008/WH/9999005172225 | renovation of irrigationtank at surrama tank | 332 | 0202007000NRG23130420220042457 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0202007_140422APB_FTO_17151 | 42457 |
| 0202007WL0092987 | AP-02-007-008-022/010310 | 2 | Baarati | 0202007008/WH/9999005172225 | renovation of irrigationtank at surrama tank | 332 | 0202007000NRG23230920223675305 | Processed | | 03/12/2022 | AP0202007_230922FTO_216331 | 3675305 |