| 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. |
| 0201033WL000527 | AP-01-033-010-011/060014 | 3 | Kumari | 0201033010/WH/GIS/956381 | Renovation of Community ponds for comm at tati tank | 486 | 0201033000NRG25080420240006201 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | AP0201033_080424APB_FTO_2908 | 6201 |
| 0201033WL0032990 | AP-01-033-010-011/060014 | 3 | Kumari | 0201033010/WH/GIS/956381 | Renovation of Community ponds for comm at tati tank | 486 | 0201033000NRG25090520241586175 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586175 |