| 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. |
| 0201027WL005020 | AP-01-027-003-006/010042 | 4 | dileep | 0201027003/WH/GIS/1066535 | comperision of restoration of MI tank swami tank Sapata to padisalodu well VAraku part 2 swami t | 440 | 0201027000NRG25120420240139387 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0201027_120424APB_FTO_5369 | 139387 |
| 0201027WL0033093 | AP-01-027-003-006/010042 | 4 | dileep | 0201027003/WH/GIS/1066535 | comperision of restoration of MI tank swami tank Sapata to padisalodu well VAraku part 2 swami t | 440 | 0201027000NRG25090520241588516 | Processed | | 15/05/2024 | AP0201027_110524FTO_50845 | 1588516 |