| 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. |
| 0203008WL0014668 | AP-03-008-007-010/010063 | 2 | Nagamani | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 6301 | 0203008000NRG23200520221129385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203008_200522APB_FTO_57589 | 1129385 |
| 0203008WL0046392 | AP-03-008-007-010/010063 | 2 | Nagamani | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 6301 | 0203008000NRG23080920222928992 | Rejected | No Such Account | 21/12/2022 | AP0203008_080922FTO_197425 | 2928992 |
| 0203008WL0108210 | AP-03-008-007-010/010063 | 2 | Nagamani | 0203008007/DP/GIS/313569 | Comprehensive Restoration of minor Irrigation Tank/ Chakali Banda Cheruvu | 6301 | 0203008000NRG23070120233304952 | Processed | | 09/02/2023 | AP0203008_070123FTO_344430 | 3304952 |