| 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. |
| 0207033WL008849 | AP-07-033-009-007/020315 | 2 | shabana | 0207033009/IC/GIS/1560720 | Renovation of major Canal for Community AT KUNAM NENI NAVA KRISHNA CHOWDARI CHENU TO SHAIK MASTHAN B | 501 | 0207033000NRG25220420240273384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0207033_220424APB_FTO_11857 | 273384 |
| 0207033WL0024621 | AP-07-033-009-007/020315 | 2 | shabana | 0207033009/IC/GIS/1560720 | Renovation of major Canal for Community AT KUNAM NENI NAVA KRISHNA CHOWDARI CHENU TO SHAIK MASTHAN B | 501 | 0207033000NRG25160520241130385 | Processed | | 22/05/2024 | AP0207033_160524FTO_54872 | 1130385 |