| 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. |
| 0208054WL010852 | AP-08-054-008-007/011568 | 2 | Sujatha | 0208054008/DP/GIS/1527402 | renovtion of community ponds for comm pedha cheruvu mogullur road to gutu kommu varaku 250m to 500m | 2509 | 0208054000NRG25240420240544814 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208054_240424APB_FTO_13962 | 544814 |
| 0208054WL0023399 | AP-08-054-008-007/011568 | 2 | Sujatha | 0208054008/DP/GIS/1527402 | renovtion of community ponds for comm pedha cheruvu mogullur road to gutu kommu varaku 250m to 500m | 2509 | 0208054000NRG25150520241493613 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493613 |