| 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. |
| 0209001WL0052768 | AP-09-001-001-002/010159 | 2 | Kondayya | 0209001001/WC/GIS/378093 | Renovattion of community ponds for comm at kothakunta | 6337 | 0209001000NRG23050920221656300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/12/2022 | AP0209001_050922APB_FTO_191861 | 1656300 |
| 0209001WL0096281 | AP-09-001-001-002/010159 | 2 | Kondayya | 0209001001/WC/GIS/378093 | Renovattion of community ponds for comm at kothakunta | 6337 | 0209001000NRG23070120232164329 | Processed | | 08/02/2023 | AP0209001_010223FTO_369383 | 2164329 |