| 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. |
| 0208038WL007026 | AP-08-038-004-008/010105 | 2 | Kairun | 0208038004/DP/GIS/1150392 | Renovtion of community ponds for comm. At. Mundlapadu cheruv Reache Two | 509 | 0208038000NRG25170420240287772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208038_170424APB_FTO_8225 | 287772 |
| 0208038WL0020270 | AP-08-038-004-008/010105 | 2 | Kairun | 0208038004/DP/GIS/1150392 | Renovtion of community ponds for comm. At. Mundlapadu cheruv Reache Two | 509 | 0208038000NRG25090520241275417 | Processed | | 18/05/2024 | AP0208038_090524FTO_47713 | 1275417 |