| 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. |
| 0202016WL0044558 | AP-02-016-005-007/010124 | 3 | gouri | 0202016005/DP/GIS/378193 | renovation of community pond for comm at naguluvani tank | 18679 | 0202016000NRG23280620223295575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0202016_290622APB_FTO_114002 | 3295575 |
| 0202016WL0072874 | AP-02-016-005-007/010124 | 3 | gouri | 0202016005/DP/GIS/378193 | renovation of community pond for comm at naguluvani tank | 18679 | 0202016000NRG23250820223615268 | Processed | | 03/12/2022 | AP0202016_200922FTO_210972 | 3615268 |