| 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. |
| 0208031WL015044 | AP-08-031-002-002/010273 | 4 | Poulu | 0208031002/DP/GIS/1727107 | Renovation of community pond for comm/Meddichetu Kunta | 2067 | 0208031000NRG25300420240828361 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208031_300424APB_FTO_20590 | 828361 |
| 0208031WL0023702 | AP-08-031-002-002/010273 | 4 | Poulu | 0208031002/DP/GIS/1727107 | Renovation of community pond for comm/Meddichetu Kunta | 2067 | 0208031000NRG25150520241508610 | Processed | | 22/05/2024 | AP0208031_170524FTO_56953 | 1508610 |