| 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. |
| 0204034WL0043072 | AP-04-034-010-012/010523 | 1 | Srinu | 0204034010/IC/GIS/495433 | Renovation of Minor canal for Community Konkuduru Bridge to moola topu varaku | 2607 | 0204034000NRG23160620221891075 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204034_170622APB_FTO_93726 | 1891075 |
| 0204034WL0078049 | AP-04-034-010-012/010523 | 1 | Srinu | 0204034010/IC/GIS/495433 | Renovation of Minor canal for Community Konkuduru Bridge to moola topu varaku | 2607 | 0204034000NRG23060920222655685 | Processed | | 04/12/2022 | AP0204034_060922FTO_195081 | 2655685 |