| 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. |
| 0208052WL005348 | AP-08-052-022-026/010194 | 1 | Malakondarayudu | 0208052022/DP/GIS/1572695 | Renovtion of Community Ponds For Comm Swpc Daggara Kunta | 852 | 0208052000NRG25160420240196969 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208052_160424APB_FTO_7354 | 196969 |
| 0208052WL0021685 | AP-08-052-022-026/010194 | 1 | Malakondarayudu | 0208052022/DP/GIS/1572695 | Renovtion of Community Ponds For Comm Swpc Daggara Kunta | 852 | 0208052000NRG25100520241381453 | Processed | | 18/05/2024 | AP0208052_100524FTO_49859 | 1381453 |