| 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. |
| 0201031WL029115 | AP-01-031-039-059/010874 | 2 | Sarojinamma | 0201031039/DP/GIS/1752970 | renovation ofcommunity ponds for comm Kamesu Pantulu Tank DEVUNALTADA | 2611 | 0201031000NRG25060520241362925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | AP0201031_060524APB_FTO_40716 | 1362925 |
| 0201031WL0040914 | AP-01-031-039-059/010874 | 2 | Sarojinamma | 0201031039/DP/GIS/1752970 | renovation ofcommunity ponds for comm Kamesu Pantulu Tank DEVUNALTADA | 2611 | 0201031000NRG25170520242097025 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097025 |