| 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. |
| 0207026WL0044423 | AP-07-026-008-004/010462 | 1 | Kavita | 0207026008/DP/GIS/410698 | Renovation of Community ponds at Chnna cheruvu Pasuvula Kunta 2 | 2154 | 0207026000NRG23130620221383981 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207026_150622APB_FTO_90613 | 1383981 |
| 0207026WL0075763 | AP-07-026-008-004/010462 | 1 | Kavita | 0207026008/DP/GIS/410698 | Renovation of Community ponds at Chnna cheruvu Pasuvula Kunta 2 | 2154 | 0207026000NRG23220920222019563 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2019563 |