| 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. |
| 0207026WL0064544 | AP-07-026-008-004/010462 | 1 | Kavita | 0207026008/WH/9999005173578 | Renovtion of Community Ponds for Community at Jonnalagadda Ramanna cheruvu | 2658 | 0207026000NRG23160820221972524 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2022 | AP0207026_160822APB_FTO_165521 | 1972524 |
| 0207026WL0075763 | AP-07-026-008-004/010462 | 1 | Kavita | 0207026008/WH/9999005173578 | Renovtion of Community Ponds for Community at Jonnalagadda Ramanna cheruvu | 2658 | 0207026000NRG23220920222019571 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2019571 |