| 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. |
| 0203041WL0008347 | AP-03-041-020-014/010363 | 2 | Chandra | 0203041020/IC/GIS/317013 | Renovation Of Distributary Canal For Community Kanaka mahalaxmi temple to realvy getuvaraku kaluva | 2111 | 0203041000NRG23060520220637976 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_070522APB_FTO_43493 | 637976 |
| 0203041WL0046018 | AP-03-041-020-014/010363 | 2 | Chandra | 0203041020/IC/GIS/317013 | Renovation Of Distributary Canal For Community Kanaka mahalaxmi temple to realvy getuvaraku kaluva | 2111 | 0203041000NRG23070920222925824 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925824 |