| 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. |
| 0208019WL186216 | AP-08-019-011-006/010238 | 2 | Martamma | 0208019011/IC/GIS/45494 | Renovation of feedar canal for community CHINTHAPALLIPADU TO POLIMERA VARAKU | 9992 | 0208019000NRG23250220234340431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/04/2023 | AP0208019_250223APB_FTO_394601 | 4340431 |
| 0208019WL0204650 | AP-08-019-011-006/010238 | 2 | Martamma | 0208019011/IC/GIS/45494 | Renovation of feedar canal for community CHINTHAPALLIPADU TO POLIMERA VARAKU | 9992 | 0208019000NRG23170420234927182 | Processed | | 05/05/2023 | AP0208019_190423FTO_18647 | 4927182 |