| 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. |
| 0203041WL0013569 | AP-03-041-004-003/010153 | 5 | Bhavani | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 2778 | 0203041000NRG23190520221033803 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_190522APB_FTO_56722 | 1033803 |
| 0203041WL0046013 | AP-03-041-004-003/010153 | 5 | Bhavani | 0203041004/DP/GIS/261170 | Construction of Flood/ Diversion Channel for Community Sarada River bank 3 Jampapalem | 2778 | 0203041000NRG23070920222925710 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925710 |