| 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. |
| 0201021WL028023 | AP-01-021-006-008/020017 | 2 | Mahalakshmi | 0201021006/DP/GIS/1458605 | Renovation of community pond//malli banda tank// | 4492 | 0201021000NRG25040520241310083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0201021_040524APB_FTO_26445 | 1310083 |
| 0201021WL0039861 | AP-01-021-006-008/020017 | 2 | Mahalakshmi | 0201021006/DP/GIS/1458605 | Renovation of community pond//malli banda tank// | 4492 | 0201021000NRG25160520242035499 | Processed | | 22/05/2024 | AP0201021_160524FTO_55496 | 2035499 |