| 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. |
| 0201031WL006327 | AP-01-031-039-059/010874 | 2 | Sarojinamma | 0201031039/DP/GIS/1752970 | renovation ofcommunity ponds for comm Kamesu Pantulu Tank DEVUNALTADA | 572 | 0201031000NRG25150420240181765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0201031_150424APB_FTO_6236 | 181765 |
| 0201031WL0025622 | AP-01-031-039-059/010874 | 2 | Sarojinamma | 0201031039/DP/GIS/1752970 | renovation ofcommunity ponds for comm Kamesu Pantulu Tank DEVUNALTADA | 572 | 0201031000NRG25010520241155846 | Processed | | 07/05/2024 | AP0201031_010524FTO_22925 | 1155846 |