| 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. |
| 0204039WL0043832 | AP-04-039-005-005/010711 | 1 | Gangaraju | 0204039005/DP/GIS/400987 | Renovation Community pond oduru rajaka tank sno 79/2B | 5012 | 0204039000NRG23170620221934896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204039_170622APB_FTO_94994 | 1934896 |
| 0204039WL0088820 | AP-04-039-005-005/010711 | 1 | Gangaraju | 0204039005/DP/GIS/400987 | Renovation Community pond oduru rajaka tank sno 79/2B | 5012 | 0204039000NRG23220920222720119 | Processed | | 03/12/2022 | AP0204039_220922FTO_215286 | 2720119 |