| 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. |
| 0203008WL0001068 | AP-03-008-007-010/010005 | 2 | Ramu | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 914 | 0203008000NRG23150420220086554 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203008_160422APB_FTO_18460 | 86554 |
| 0203008WL0046392 | AP-03-008-007-010/010005 | 2 | Ramu | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 914 | 0203008000NRG23080920222928998 | Rejected | No Such Account | 21/12/2022 | AP0203008_080922FTO_197425 | 2928998 |
| 0203008WL0108210 | AP-03-008-007-010/010005 | 2 | Ramu | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 914 | 0203008000NRG23070120233304943 | Processed | | 09/02/2023 | AP0203008_070123FTO_344430 | 3304943 |