| 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. |
| 0201029WL025417 | AP-01-029-007-010/040256 | 2 | Gannemma | 0201029007/DP/GIS/1446685 | Renovation Of Community Ponds For Comm At Pillikudda 2 | 6274 | 0201029000NRG25300420241146755 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0201029_010524APB_FTO_22673 | 1146755 |
| 0201029WL0039354 | AP-01-029-007-010/040256 | 2 | Gannemma | 0201029007/DP/GIS/1446685 | Renovation Of Community Ponds For Comm At Pillikudda 2 | 6274 | 0201029000NRG25160520242010764 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010764 |