| 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. |
| 0205032WL0037944 | AP-05-032-014-012/010113 | 1 | Venkanna | 0205032014/IC/GIS/395161 | Desilting of major cannal ARAVALLI ERLLAKODU TO KANCHUMARRU BRIDGE VARAKU | 3268 | 0205032000NRG23120620221589557 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205032_130622APB_FTO_85855 | 1589557 |
| 0205032WL0109061 | AP-05-032-014-012/010113 | 1 | Venkanna | 0205032014/IC/GIS/395161 | Desilting of major cannal ARAVALLI ERLLAKODU TO KANCHUMARRU BRIDGE VARAKU | 3268 | 0205032000NRG23220920222443913 | Processed | | 04/12/2022 | AP0205032_240922FTO_218621 | 2443913 |