| 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. |
| 0201021WL020536 | AP-01-021-006-008/020017 | 2 | Mahalakshmi | 0201021006/DP/GIS/1458605 | Renovation of community pond//malli banda tank// | 4478 | 0201021000NRG25260420240867388 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0201021_260424APB_FTO_16521 | 867388 |
| 0201021WL0033216 | AP-01-021-006-008/020017 | 2 | Mahalakshmi | 0201021006/DP/GIS/1458605 | Renovation of community pond//malli banda tank// | 4478 | 0201021000NRG25090520241592311 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592311 |