| 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. |
| 0208016WL011180 | AP-08-016-017-014/010180 | 2 | Bhashira | 0208016017/IC/GIS/1094368 | Renovation of feeder canal for community kota anjaiah To Vikram check dam varaku | 1056 | 0208016000NRG25240420240575132 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208016_240424APB_FTO_14599 | 575132 |
| 0208016WL0026373 | AP-08-016-017-014/010180 | 2 | Bhashira | 0208016017/IC/GIS/1094368 | Renovation of feeder canal for community kota anjaiah To Vikram check dam varaku | 1056 | 0208016000NRG25170520241733311 | Processed | | 22/05/2024 | AP0208016_170524FTO_56669 | 1733311 |