| 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. |
| 0213018WL0010018 | AP-13-018-022-021/010292 | 6 | Venkateswaramma | 0213018022/WC/GIS/221012 | Desilting and Existing of Check dam in Jarubanda Vanka to Earranna Swamy | 2043 | 0213018000NRG23020520220479604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0213018_020522APB_FTO_38272 | 479604 |
| 0213018WL0064855 | AP-13-018-022-021/010292 | 6 | Venkateswaramma | 0213018022/WC/GIS/221012 | Desilting and Existing of Check dam in Jarubanda Vanka to Earranna Swamy | 2043 | 0213018000NRG23010920222817393 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817393 |