| 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. |
| 0208054WL0038998 | AP-08-054-008-007/011331 | 2 | Nagendramma | 0208054008/WH/GIS/49477 | renovtion of community ponds for comm pedda cheruvu 1 | 7136 | 0208054000NRG23030620222172720 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0208054_060622APB_FTO_71960 | 2172720 |
| 0208054WL0070518 | AP-08-054-008-007/011331 | 2 | Nagendramma | 0208054008/WH/GIS/49477 | renovtion of community ponds for comm pedda cheruvu 1 | 7136 | 0208054000NRG23250820223664698 | Processed | | 03/09/2022 | AP0208054_250822FTO_174319 | 3664698 |