| 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. |
| 0213018WL0050425 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/WC/GIS/462342 | Repair & Maint of Gabion Check Dam for Community at Telugu Morreppa Balu polam | 7034 | 0213018000NRG23050720222624810 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0213018_050722APB_FTO_124688 | 2624810 |
| 0213018WL0062053 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/WC/GIS/462342 | Repair & Maint of Gabion Check Dam for Community at Telugu Morreppa Balu polam | 7034 | 0213018000NRG23250820222800072 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800072 |