| 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. |
| 0208043WL014274 | AP-08-043-014-011/010326 | 1 | Govindamma | 0208043014/IC/GIS/1029473 | Renovation of Feeder canal for community at Bangaraiah field to NSP canal varuku | 1436 | 0208043000NRG25300420240780130 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208043_300424APB_FTO_19831 | 780130 |
| 0208043WL0026833 | AP-08-043-014-011/010326 | 1 | Govindamma | 0208043014/IC/GIS/1029473 | Renovation of Feeder canal for community at Bangaraiah field to NSP canal varuku | 1436 | 0208043000NRG25170520241770638 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770638 |