| 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. |
| 0205014WL0032656 | AP-05-014-013-011/010868 | 1 | rajeswari | 0205014013/DP/GIS/341919 | Renovation of Community Ponds for Common AT AVA TANK | 2683 | 0205014000NRG23030620221260781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0205014_070622APB_FTO_73634 | 1260781 |
| 0205014WL0081318 | AP-05-014-013-011/010868 | 1 | rajeswari | 0205014013/DP/GIS/341919 | Renovation of Community Ponds for Common AT AVA TANK | 2683 | 0205014000NRG23260820222335134 | Processed | | 03/09/2022 | AP0205014_260822FTO_176980 | 2335134 |