| 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. |
| 0208018WL005437 | AP-08-018-001-001/010401 | 1 | Subbulu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 435 | 0208018000NRG25160420240201877 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208018_160424APB_FTO_6920 | 201877 |
| 0208018WL0021173 | AP-08-018-001-001/010401 | 1 | Subbulu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 435 | 0208018000NRG25100520241347093 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1347093 |