| 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. |
| 0208043WL016503 | AP-08-043-007-007/050215 | 2 | Mangamma | 0208043007/DP/GIS/1563367 | Repair & Maint of Gabion check dam for community at Krishnaveni polam daggara check dam | 1935 | 0208043000NRG25030520240961841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208043_030524APB_FTO_25203 | 961841 |
| 0208043WL0027246 | AP-08-043-007-007/050215 | 2 | Mangamma | 0208043007/DP/GIS/1563367 | Repair & Maint of Gabion check dam for community at Krishnaveni polam daggara check dam | 1935 | 0208043000NRG25200520241791568 | Yet to be process | | | AP0208043_280524FTO_68506 | 1791568 |