| 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. |
| 0208018WL0047421 | AP-08-018-007-004/030115 | 4 | kumari | 0208018007/DP/GIS/108224 | renovation of community ponds for pathamaguluru cheruvu 1 | 10059 | 0208018000NRG23150620222816772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208018_180622APB_FTO_95556 | 2816772 |
| 0208018WL0075112 | AP-08-018-007-004/030115 | 4 | kumari | 0208018007/DP/GIS/108224 | renovation of community ponds for pathamaguluru cheruvu 1 | 10059 | 0208018000NRG23010920223700584 | Processed | | 12/09/2022 | AP0208018_010922FTO_186280 | 3700584 |