| 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. |
| 0202011WL0040212 | AP-02-011-027-086/010210 | 1 | Srinu | 0202011027/DP/GIS/241505 | comprehance of mitank TUMMALA TANK | 18356 | 0202011000NRG23180620222996983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0202011_190622APB_FTO_96893 | 2996983 |
| 0202011WL0091867 | AP-02-011-027-086/010210 | 1 | Srinu | 0202011027/DP/GIS/241505 | comprehance of mitank TUMMALA TANK | 18356 | 0202011000NRG23220920223672678 | Processed | | 03/12/2022 | AP0202011_220922FTO_215421 | 3672678 |