| 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. |
| 0208013WL004968 | AP-08-013-027-037/010136 | 1 | Subbarao | 0208013027/DP/GIS/1115813 | Repair & Maint of Gabion Check Dam for Community / Deselting of chekdam N Annaiah fields | 1363 | 0208013000NRG25150420240177776 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0208013_150424APB_FTO_6567 | 177776 |
| 0208013WL0015497 | AP-08-013-027-037/010136 | 1 | Subbarao | 0208013027/DP/GIS/1115813 | Repair & Maint of Gabion Check Dam for Community / Deselting of chekdam N Annaiah fields | 1363 | 0208013000NRG25010520240869252 | Processed | | 07/05/2024 | AP0208013_010524FTO_23154 | 869252 |