| 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. |
| 0208054WL010740 | AP-08-054-015-013/020031 | 1 | Sambaiah | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 2082 | 0208054000NRG25240420240535898 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208054_240424APB_FTO_13889 | 535898 |
| 0208054WL0023403 | AP-08-054-015-013/020031 | 1 | Sambaiah | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 2082 | 0208054000NRG25150520241493725 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493725 |