| 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. |
| 0203041WL0017663 | AP-03-041-020-014/010390 | 1 | Rajulu | 0203041020/DP/GIS/344007 | renovation of community ponds for comm nh5 cheruvu | 3546 | 0203041000NRG23270520221363349 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0203041_280522APB_FTO_65575 | 1363349 |
| 0203041WL0043578 | AP-03-041-020-014/010390 | 1 | Rajulu | 0203041020/DP/GIS/344007 | renovation of community ponds for comm nh5 cheruvu | 3546 | 0203041000NRG23270820222909714 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909714 |