| 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. |
| 0208013WL011219 | AP-08-013-015-021/011236 | 3 | guravayya | 0208013015/DP/GIS/1523460 | Construction of Community Water Harvesting pond / Musi vagu 10 | 2671 | 0208013000NRG25240420240579578 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208013_240424APB_FTO_14672 | 579578 |
| 0208013WL0021086 | AP-08-013-015-021/011236 | 3 | guravayya | 0208013015/DP/GIS/1523460 | Construction of Community Water Harvesting pond / Musi vagu 10 | 2671 | 0208013000NRG25100520241342746 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342746 |