| 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. |
| 0202012WL0008145 | AP-02-012-012-022/010027 | 1 | Saamayya | 0202012012/DP/GIS/175836 | Renovtion of Community Ponds for Comm | 397 | 0202012000NRG23240420220432433 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0202012_240422APB_FTO_29592 | 432433 |
| 0202012WL0073937 | AP-02-012-012-022/010027 | 1 | Saamayya | 0202012012/DP/GIS/175836 | Renovtion of Community Ponds for Comm | 397 | 0202012000NRG23290820223618452 | Processed | | 03/12/2022 | AP0202012_060922FTO_193068 | 3618452 |