| 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. |
| 0201033WL007689 | AP-01-033-010-011/060014 | 3 | Kumari | 0201033010/WH/GIS/956381 | Renovation of Community ponds for comm at tati tank | 1490 | 0201033000NRG25160420240232318 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201033_160424APB_FTO_7201 | 232318 |
| 0201033WL0032990 | AP-01-033-010-011/060014 | 3 | Kumari | 0201033010/WH/GIS/956381 | Renovation of Community ponds for comm at tati tank | 1490 | 0201033000NRG25090520241586176 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586176 |