| 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. |
| 0208024WL013802 | AP-08-024-010-001/011734 | 2 | Nagarjuna | 0208024010/IC/GIS/1564816 | renovation of distributary canal for community CH VENKATA SUBBARAO POLEM TO DURAGARAO POLEM | 884 | 0208024000NRG25290420240752573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208024_300424APB_FTO_19872 | 752573 |
| 0208024WL0025299 | AP-08-024-010-001/011734 | 2 | Nagarjuna | 0208024010/IC/GIS/1564816 | renovation of distributary canal for community CH VENKATA SUBBARAO POLEM TO DURAGARAO POLEM | 884 | 0208024000NRG25160520241651893 | Processed | | 22/05/2024 | AP0208024_160524FTO_55980 | 1651893 |