| 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. |
| 0204009WL0008174 | AP-04-009-016-039/020054 | 1 | Varahalu | 0204009016/IF/9044039170648 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 328 | 0204009000NRG23230420220136376 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0204009_240422APB_FTO_29435 | 136376 |
| 0204009WL0082244 | AP-04-009-016-039/020054 | 1 | Varahalu | 0204009016/IF/9044039170648 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 328 | 0204009000NRG23140920222682133 | Processed | | 07/12/2022 | AP0204009_140922FTO_203886 | 2682133 |