| 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. |
| 0208035WL012294 | AP-08-035-003-004/020236 | 3 | Madhu | 0208035003/DP/GIS/1546844 | Repair and maintain of Community Gabin check dam Lothuvagu Near Surnu Peddaiah field | 1508 | 0208035000NRG25260420240661879 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208035_260424APB_FTO_16278 | 661879 |
| 0208035WL0024893 | AP-08-035-003-004/020236 | 3 | Madhu | 0208035003/DP/GIS/1546844 | Repair and maintain of Community Gabin check dam Lothuvagu Near Surnu Peddaiah field | 1508 | 0208035000NRG25160520241618208 | Processed | | 22/05/2024 | AP0208035_170524FTO_56262 | 1618208 |