| 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. |
| 0203041WL0024767 | AP-03-041-020-014/010334 | 2 | Srinu | 0203041020/DP/GIS/344007 | renovation of community ponds for comm nh5 cheruvu | 4539 | 0203041000NRG23100620221919160 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_100622APB_FTO_82249 | 1919160 |
| 0203041WL0046018 | AP-03-041-020-014/010334 | 2 | Srinu | 0203041020/DP/GIS/344007 | renovation of community ponds for comm nh5 cheruvu | 4539 | 0203041000NRG23070920222925819 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925819 |