| 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. |
| 0205036WL0017415 | AP-05-036-021-015/020071 | 3 | Mariyamma | 0205036021/IC/GIS/332845 | Renovation of Feeder Channel Kalingula Bodi nundi No 1 gari Cheruvu varaku | 1038 | 0205036000NRG23130520220460961 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205036_130522APB_FTO_50575 | 460961 |
| 0205036WL0108794 | AP-05-036-021-015/020071 | 3 | Mariyamma | 0205036021/IC/GIS/332845 | Renovation of Feeder Channel Kalingula Bodi nundi No 1 gari Cheruvu varaku | 1038 | 0205036000NRG23220920222443003 | Processed | | 03/12/2022 | AP0205036_220922FTO_214587 | 2443003 |