| 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. |
| 0208054WL0015235 | AP-08-054-014-012/010008 | 3 | Seenaiah | 0208054014/WH/GIS/169470 | Renovation of community ponds for comm yerra cheruvu 2 | 2966 | 0208054000NRG23020520220529644 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208054_020522APB_FTO_38315 | 529644 |
| 0208054WL0075122 | AP-08-054-014-012/010008 | 3 | Seenaiah | 0208054014/WH/GIS/169470 | Renovation of community ponds for comm yerra cheruvu 2 | 2966 | 0208054000NRG23010920223700861 | Processed | | 12/09/2022 | AP0208054_020922FTO_188754 | 3700861 |