| 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. |
| 0203041WL000038 | AP-03-041-022-015/020109 | 2 | Nagalakshmi | 0203041022/DP/GIS/206861 | Desilting of Existing Feeder Channel Poddu podupu kaluva Gundrubilli | 356 | 0203041000NRG23070420220001785 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_080422APB_FTO_7075 | 1785 |
| 0203041WL0045943 | AP-03-041-022-015/020109 | 2 | Nagalakshmi | 0203041022/DP/GIS/206861 | Desilting of Existing Feeder Channel Poddu podupu kaluva Gundrubilli | 356 | 0203041000NRG23070920222924672 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2924672 |