| 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. |
| 0201036WL200589 | AP-01-036-021-021/010491 | 2 | Laxman | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 18172 | 0201036000NRG23190320234855512 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0201036_200323APB_FTO_422382 | 4855512 |
| 0201036WL0209426 | AP-01-036-021-021/010491 | 2 | Laxman | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 18172 | 0201036000NRG23160420235238136 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238136 |