| 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. |
| 0209043WL0034031 | AP-09-043-008-008/030008 | 2 | Bhaskar | 0209043008/DP/GIS/371435 | Renovation of Rosanuru Raajupalem Kotha cheruvu | 4925 | 0209043000NRG23270620221136473 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0209043_280622APB_FTO_110671 | 1136473 |
| 0209043WL0059853 | AP-09-043-008-008/030008 | 2 | Bhaskar | 0209043008/DP/GIS/371435 | Renovation of Rosanuru Raajupalem Kotha cheruvu | 4925 | 0209043000NRG23200920221773744 | Processed | | 08/02/2023 | AP0209043_180123FTO_352939 | 1773744 |