| 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. |
| 0209011WL0031534 | AP-09-011-019-019/010074 | 1 | Esobu | 0209011019/DP/GIS/43023 | Repair &maints of gabion check dam for communitY near yaddalapadu check dam survey no 966 | 6901 | 0209011000NRG23210620221035646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0209011_210622APB_FTO_100149 | 1035646 |
| 0209011WL0049565 | AP-09-011-019-019/010074 | 1 | Esobu | 0209011019/DP/GIS/43023 | Repair &maints of gabion check dam for communitY near yaddalapadu check dam survey no 966 | 6901 | 0209011000NRG23250820221606467 | Processed | | 01/09/2022 | AP0209011_250822FTO_175069 | 1606467 |