| 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. |
| 0208029WL016694 | AP-08-029-017-016/020004 | 1 | Pedda Singaiah | 0208029017/DP/GIS/1477133 | Repair and Maint of Gabion Check Dam For Community mannam china kotaiah polam | 2471 | 0208029000NRG25030520240973563 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208029_030524APB_FTO_25481 | 973563 |
| 0208029WL0027171 | AP-08-029-017-016/020004 | 1 | Pedda Singaiah | 0208029017/DP/GIS/1477133 | Repair and Maint of Gabion Check Dam For Community mannam china kotaiah polam | 2471 | 0208029000NRG25200520241786646 | Processed | | 23/05/2024 | AP0208029_200524FTO_58614 | 1786646 |