| 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. |
| 0204026WL0011442 | AP-04-026-005-004/010286 | 2 | Veeraveni | 0204026005/IC/GIS/73993 | Desilting of existing feeder channel from kamayya Gurudu tank to venkatapuram boundry | 1781 | 0204026000NRG23280420220223565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204026_290422APB_FTO_34363 | 223565 |
| 0204026WL0078859 | AP-04-026-005-004/010286 | 2 | Veeraveni | 0204026005/IC/GIS/73993 | Desilting of existing feeder channel from kamayya Gurudu tank to venkatapuram boundry | 1781 | 0204026000NRG23080920222661265 | Processed | | 03/12/2022 | AP0204026_080922FTO_196911 | 2661265 |