| 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. |
| 0201036WL0038889 | AP-01-036-020-020/050032 | 4 | Deva | 0201036020/DP/GIS/314358 | renovation of community pond for community tank sanapala cheruvu | 7631 | 0201036000NRG23280620223046836 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0201036_280622APB_FTO_113200 | 3046836 |
| 0201036WL0060356 | AP-01-036-020-020/050032 | 4 | Deva | 0201036020/DP/GIS/314358 | renovation of community pond for community tank sanapala cheruvu | 7631 | 0201036000NRG23290820223451755 | Processed | | 12/09/2022 | AP0201036_290822FTO_181316 | 3451755 |