| 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. |
| 0201029WL012551 | AP-01-029-025-029/030112 | 2 | Tirupati | 0201029025/DP/GIS/1711931 | Renovation Of Community Ponds For Comm At Kari Tank | 1225 | 0201029000NRG25190420240433770 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201029_190424APB_FTO_9796 | 433770 |
| 0201029WL0039381 | AP-01-029-025-029/030112 | 2 | Tirupati | 0201029025/DP/GIS/1711931 | Renovation Of Community Ponds For Comm At Kari Tank | 1225 | 0201029000NRG25160520242011189 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011189 |