| 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. |
| 0211029WL0036075 | AP-11-029-013-019/010058 | 3 | Kondayya | 0211029013/DP/9151018170080 | Improvements and Deepening to existing checkdams | 2582 | 0211029000NRG23300520220866942 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0211029_300522APB_FTO_68017 | 866942 |
| 0211029WL0096847 | AP-11-029-013-019/010058 | 3 | Kondayya | 0211029013/DP/9151018170080 | Improvements and Deepening to existing checkdams | 2582 | 0211029000NRG23050920221832179 | Processed | | 04/12/2022 | AP0211029_050922FTO_192249 | 1832179 |