| 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. |
| 0208038WL009973 | AP-08-038-004-008/010105 | 2 | Kairun | 0208038004/DP/GIS/1150392 | Renovtion of community ponds for comm. At. Mundlapadu cheruv Reache Two | 1107 | 0208038000NRG25230420240475012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208038_240424APB_FTO_13271 | 475012 |
| 0208038WL0024631 | AP-08-038-004-008/010105 | 2 | Kairun | 0208038004/DP/GIS/1150392 | Renovtion of community ponds for comm. At. Mundlapadu cheruv Reache Two | 1107 | 0208038000NRG25160520241591467 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1591467 |