| 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. |
| 0209011WL115780 | AP-09-011-021-019/030333 | 1 | Venkataiah | 0209011021/DP/GIS/64834 | Renovation of mandava nagaiah field checkdam Sy no 1247 14.636808,79.389118 | 16384 | 0209011000NRG23070320232555112 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0209011_100323APB_FTO_412655 | 2555112 |
| 0209011WL0127248 | AP-09-011-021-019/030333 | 1 | Venkataiah | 0209011021/DP/GIS/64834 | Renovation of mandava nagaiah field checkdam Sy no 1247 14.636808,79.389118 | 16384 | 0209011000NRG23130420232856025 | Processed | | 05/05/2023 | AP0209011_190423FTO_18582 | 2856025 |