| 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. |
| 0208013WL006561 | AP-08-013-012-017/020019 | 1 | Devaiah | 0208013012/DP/GIS/494698 | Repair and Maint Gabion Checkdam for Community at Devudi Manyam checkdam | 2025 | 0208013000NRG25160420240253415 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208013_160424APB_FTO_7740 | 253415 |
| 0208013WL0020790 | AP-08-013-012-017/020019 | 1 | Devaiah | 0208013012/DP/GIS/494698 | Repair and Maint Gabion Checkdam for Community at Devudi Manyam checkdam | 2025 | 0208013000NRG25090520241319560 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1319560 |