| 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. |
| 0208052WL005344 | AP-08-052-022-026/010566 | 1 | Malyadri | 0208052022/DP/GIS/1572752 | Renovtion of Community Ponds For Comm Pakala Kunta 1 | 889 | 0208052000NRG25160420240196614 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208052_160424APB_FTO_7354 | 196614 |
| 0208052WL0021685 | AP-08-052-022-026/010566 | 1 | Malyadri | 0208052022/DP/GIS/1572752 | Renovtion of Community Ponds For Comm Pakala Kunta 1 | 889 | 0208052000NRG25100520241381454 | Processed | | 18/05/2024 | AP0208052_100524FTO_49859 | 1381454 |