| 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. |
| 0201021WL030032 | AP-01-021-019-025/010316 | 1 | Narsayya | 0201021019/IC/GIS/1456069 | desilting of existing feeder chennal //Saruva to Reyyala madumu( geddavara batti)// | 8143 | 0201021000NRG25070520241430236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0201021_070524APB_FTO_41949 | 1430236 |
| 0201021WL0041835 | AP-01-021-019-025/010316 | 1 | Narsayya | 0201021019/IC/GIS/1456069 | desilting of existing feeder chennal //Saruva to Reyyala madumu( geddavara batti)// | 8143 | 0201021000NRG25190520242141514 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141514 |