| 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. |
| 0208014WL018214 | AP-08-014-012-023/010176 | 1 | Srinivasulareddy | 0208014012/DP/GIS/869049 | Repair and Maint of Gabion Check Dam for Community at Near Sivalayam Check Dam FY 2023 24 | 2420 | 0208014000NRG25070520241078894 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | AP0208014_070524APB_FTO_43485 | 1078894 |
| 0208014WL0026069 | AP-08-014-012-023/010176 | 1 | Srinivasulareddy | 0208014012/DP/GIS/869049 | Repair and Maint of Gabion Check Dam for Community at Near Sivalayam Check Dam FY 2023 24 | 2420 | 0208014000NRG25170520241708028 | Yet to be process | | | AP0208014_240524FTO_64656 | 1708028 |