| 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. |
| 0201036WL196877 | AP-01-036-021-021/010491 | 2 | Laxman | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 17622 | 0201036000NRG23130320234689594 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0201036_140323APB_FTO_415225 | 4689594 |
| 0201036WL0209426 | AP-01-036-021-021/010491 | 2 | Laxman | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 17622 | 0201036000NRG23160420235238137 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238137 |