| 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. |
| 0206020WL2140821 | AP-06-020-002-002/010685 | 2 | Sunitha | 0206020002/IC/GIS/94603 | Renovation of Minor Distrubutary channel(Bunk to budameru | 8202122060601316 | 0206020000NRG22300320222917912 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0206020_010422APB_FTO_248 | 2917912 |
| 0206020WL2145435 | AP-06-020-002-002/010685 | 2 | Sunitha | 0206020002/IC/GIS/94603 | Renovation of Minor Distrubutary channel(Bunk to budameru | 8202122060601316 | 0206020000NRG22060920223014282 | Processed | | 21/09/2022 | AP0206020_180922FTO_209411 | 3014282 |