| 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. |
| 0208055WL0012074 | AP-08-055-003-003/040114 | 4 | Krishnam Raju | 0208055003/DP/GIS/238967 | Renovtion of Community Ponds for Comm at KUKKALA KUNTA | 426 | 0208055000NRG23250420220372552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0208055_260422APB_FTO_32234 | 372552 |
| 0208055WL0070627 | AP-08-055-003-003/040114 | 4 | Krishnam Raju | 0208055003/DP/GIS/238967 | Renovtion of Community Ponds for Comm at KUKKALA KUNTA | 426 | 0208055000NRG23250820223665269 | Processed | | 01/09/2022 | AP0208055_250822FTO_174465 | 3665269 |