| 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. |
| 0208004WL012671 | AP-08-004-005-007/020025 | 4 | Narayanamma | 0208004005/DP/GIS/1765837 | Renovtion of Community Ponds for Comm Venkayya cheruvu | 1341 | 0208004000NRG25260420240690009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208004_260424APB_FTO_16860 | 690009 |
| 0208004WL0020310 | AP-08-004-005-007/020025 | 4 | Narayanamma | 0208004005/DP/GIS/1765837 | Renovtion of Community Ponds for Comm Venkayya cheruvu | 1341 | 0208004000NRG25090520241277931 | Processed | | 18/05/2024 | AP0208004_090524FTO_47324 | 1277931 |