| 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. |
| 0209036WL0025681 | AP-09-036-003-007/010235 | 8 | Mounika | 0209036003/DP/GIS/85517 | Renovation of Percolation Tank Kadagunta pedda cheruvu near | 7310 | 0209036000NRG23080620220819461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0209036_120622APB_FTO_84320 | 819461 |
| 0209036WL0052808 | AP-09-036-003-007/010235 | 8 | Mounika | 0209036003/DP/GIS/85517 | Renovation of Percolation Tank Kadagunta pedda cheruvu near | 7310 | 0209036000NRG23050920221656971 | Processed | | 04/12/2022 | AP0209036_060922FTO_193946 | 1656971 |