| 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. |
| 0208011WL009033 | AP-08-011-013-022/010301 | 1 | dattadramma | 0208011013/DP/GIS/1134994 | repair and maint of gabion checkdam for community at peddavagu checkdam near mangalolla polam katrag | 2392 | 0208011000NRG25220420240416167 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208011_220424APB_FTO_12220 | 416167 |
| 0208011WL0021746 | AP-08-011-013-022/010301 | 1 | dattadramma | 0208011013/DP/GIS/1134994 | repair and maint of gabion checkdam for community at peddavagu checkdam near mangalolla polam katrag | 2392 | 0208011000NRG25100520241384308 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1384308 |