| 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. |
| 0210003WL030087 | AP-10-003-002-003/010220 | 1 | Maakireddy | 0210003002/WC/GIS/1292946 | Renovation of Community ponds At Kalavapallemmacheruvu | 2642 | 0210003000NRG25030520240344579 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0210003_030524APB_FTO_25260 | 344579 |
| 0210003WL0045987 | AP-10-003-002-003/010220 | 1 | Maakireddy | 0210003002/WC/GIS/1292946 | Renovation of Community ponds At Kalavapallemmacheruvu | 2642 | 0210003000NRG25200520240621878 | Processed | | 23/05/2024 | AP0210003_200524FTO_58391 | 621878 |