| 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. |
| 0202012WL0043234 | AP-02-012-026-047/010069 | 1 | Sonna | 0202012026/WC/19185020020806 | koduvalasa konda | 14209 | 0202012000NRG23250620223211908 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0202012_250622APB_FTO_106867 | 3211908 |
| 0202012WL0082682 | AP-02-012-026-047/010069 | 1 | Sonna | 0202012026/WC/19185020020806 | koduvalasa konda | 14209 | 0202012000NRG23090920223646854 | Processed | | 06/12/2022 | AP0202012_090922FTO_199084 | 3646854 |