| 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. |
| 0208021WL0049848 | AP-08-021-003-002/010018 | 3 | Sagar | 0208021003/RC/GIS/286090 | Construction of Mitti Murram Roads for Community at Edubadu D Srinu polam to ballisetty kunta varaku | 6796 | 0208021000NRG23190620223004212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0208021_190622APB_FTO_97040 | 3004212 |
| 0208021WL0076727 | AP-08-021-003-002/010018 | 3 | Sagar | 0208021003/RC/GIS/286090 | Construction of Mitti Murram Roads for Community at Edubadu D Srinu polam to ballisetty kunta varaku | 6796 | 0208021000NRG23030920223712916 | Processed | | 12/09/2022 | AP0208021_030922FTO_190329 | 3712916 |