| 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. |
| 0207026WL0057792 | AP-07-026-014-010/020039 | 1 | Venkateswarlu | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2430 | 0207026000NRG23010720221861786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0207026_010722APB_FTO_120785 | 1861786 |
| 0207026WL0078750 | AP-07-026-014-010/020039 | 1 | Venkateswarlu | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2430 | 0207026000NRG23290920222028395 | Processed | | 05/12/2022 | AP0207026_300922FTO_229656 | 2028395 |