| 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. |
| 0209010WL0012733 | AP-09-010-018-001/012484 | 1 | subhani | 0209010018/DP/GIS/205233 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITTY NEAR BADAVA CHECK DAM | 1821 | 0209010000NRG23110520220324873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209010_120522APB_FTO_49357 | 324873 |
| 0209010WL0051846 | AP-09-010-018-001/012484 | 1 | subhani | 0209010018/DP/GIS/205233 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITTY NEAR BADAVA CHECK DAM | 1821 | 0209010000NRG23010920221643710 | Processed | | 03/12/2022 | AP0209010_210922FTO_212897 | 1643710 |