| 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. |
| 0209020WL008959 | AP-09-020-013-009/020249 | 1 | vijay kumar | 0209020013/DP/GIS/1373790 | desilting and deepning of perculation tank achaiah gunta | 600 | 0209020000NRG25220420240117865 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0209020_240424APB_FTO_13398 | 117865 |
| 0209020WL0023019 | AP-09-020-013-009/020249 | 1 | vijay kumar | 0209020013/DP/GIS/1373790 | desilting and deepning of perculation tank achaiah gunta | 600 | 0209020000NRG25160520240513329 | Processed | | 22/05/2024 | AP0209020_170524FTO_56255 | 513329 |