| 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. |
| 0201029WL016223 | AP-01-029-007-010/010094 | 1 | Nukaraju | 0201029007/DP/GIS/1446635 | Renovation Of Community Ponds For Comm At Neelabandha Tank | 3309 | 0201029000NRG25230420240650276 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201029_230424APB_FTO_12861 | 650276 |
| 0201029WL0034253 | AP-01-029-007-010/010094 | 1 | Nukaraju | 0201029007/DP/GIS/1446635 | Renovation Of Community Ponds For Comm At Neelabandha Tank | 3309 | 0201029000NRG25090520241667575 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667575 |