| 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. |
| 0204008WL0042693 | AP-04-008-001-001/010221 | 2 | Kumari | 0204008001/WH/GIS/248854 | Renovation Of Community ponds Manchineeti Cheruvu at Kodavali | 4540 | 0204008000NRG23160620221864452 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204008_160622APB_FTO_92166 | 1864452 |
| 0204008WL0081364 | AP-04-008-001-001/010221 | 2 | Kumari | 0204008001/WH/GIS/248854 | Renovation Of Community ponds Manchineeti Cheruvu at Kodavali | 4540 | 0204008000NRG23130920222676761 | Processed | | 07/12/2022 | AP0204008_130922FTO_202505 | 2676761 |