| 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. |
| 0209010WL0006315 | AP-09-010-009-014/010093 | 1 | Vijayamma | 0209010009/DP/9999007178982 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITY NEARR MALAKONDIAH REDDY FEILDS | 973 | 0209010000NRG23250420220119989 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0209010_250422APB_FTO_31093 | 119989 |
| 0209010WL0049072 | AP-09-010-009-014/010093 | 1 | Vijayamma | 0209010009/DP/9999007178982 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITY NEARR MALAKONDIAH REDDY FEILDS | 973 | 0209010000NRG23240820221599564 | Processed | | 03/12/2022 | AP0209010_160922FTO_207491 | 1599564 |