| 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. |
| 0206029WL0043305 | AP-06-029-022-026/010077 | 2 | bujji | 0206029022/IC/19185010055958 | Renovation of Distributary Canal for Community - Pedda Vantena to Munga Srinu Bore Varaku | 5450 | 0206029000NRG23010620221467179 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0206029_060622APB_FTO_71870 | 1467179 |
| 0206029WL0127268 | AP-06-029-022-026/010077 | 2 | bujji | 0206029022/IC/19185010055958 | Renovation of Distributary Canal for Community - Pedda Vantena to Munga Srinu Bore Varaku | 5450 | 0206029000NRG23140920222657288 | Processed | | 08/12/2022 | AP0206029_291022FTO_259044 | 2657288 |