| 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. |
| 0208024WL0016365 | AP-08-024-006-004/030352 | 2 | Mangamma | 0208024006/WC/GIS/216679 | renovation of community ponds for comm at 44 katarivari palem pedha valu pudika theetha | 1016 | 0208024000NRG23030520220590331 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208024_030522APB_FTO_39028 | 590331 |
| 0208024WL0075152 | AP-08-024-006-004/030352 | 2 | Mangamma | 0208024006/WC/GIS/216679 | renovation of community ponds for comm at 44 katarivari palem pedha valu pudika theetha | 1016 | 0208024000NRG23010920223701867 | Processed | | 04/12/2022 | AP0208024_020922FTO_188567 | 3701867 |