| 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. |
| 0202004WL0017923 | AP-02-004-017-038/010076 | 1 | Jaggaaraavu | 0202004017/DP/GIS/173011 | Renovtion of community ponds for comm mathini banda | 7145 | 0202004000NRG23130520221217468 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0202004_130522APB_FTO_51143 | 1217468 |
| 0202004WL0088717 | AP-02-004-017-038/010076 | 1 | Jaggaaraavu | 0202004017/DP/GIS/173011 | Renovtion of community ponds for comm mathini banda | 7145 | 0202004000NRG23170920223664200 | Processed | | 21/09/2022 | AP0202004_170922FTO_209064 | 3664200 |