| 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. |
| 0208054WL0057234 | AP-08-054-008-007/010924 | 1 | Sivamma | 0208054008/WH/GIS/170702 | Renovation of community ponds for comm papaye kunta | 11613 | 0208054000NRG23020720223459667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0208054_020722APB_FTO_121746 | 3459667 |
| 0208054WL0070518 | AP-08-054-008-007/010924 | 1 | Sivamma | 0208054008/WH/GIS/170702 | Renovation of community ponds for comm papaye kunta | 11613 | 0208054000NRG23250820223664679 | Processed | | 03/09/2022 | AP0208054_250822FTO_174325 | 3664679 |