| 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. |
| 0208003WL005085 | AP-08-003-021-015/050140 | 1 | Balatirupataiah | 0208003021/DP/GIS/1526920 | Repair and Maint of Gabion Check Dam for Community G Bakkaiah field near check dam | 3238 | 0208003000NRG25150420240182567 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0208003_150424APB_FTO_6365 | 182567 |
| 0208003WL0017440 | AP-08-003-021-015/050140 | 1 | Balatirupataiah | 0208003021/DP/GIS/1526920 | Repair and Maint of Gabion Check Dam for Community G Bakkaiah field near check dam | 3238 | 0208003000NRG25040520241032521 | Yet to be process | | | AP0208003_310524FTO_72574 | 1032521 |