| 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. |
| 0208054WL015111 | AP-08-054-017-014/020252 | 1 | Lakshmaiah | 0208054017/DP/GIS/1379036 | Renovation of community ponds for comm orra cheruvu part 3 | 2908 | 0208054000NRG25300420240834022 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208054_010524APB_FTO_21436 | 834022 |
| 0208054WL0023393 | AP-08-054-017-014/020252 | 1 | Lakshmaiah | 0208054017/DP/GIS/1379036 | Renovation of community ponds for comm orra cheruvu part 3 | 2908 | 0208054000NRG25150520241493575 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493575 |