| 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. |
| 0206035WL0063456 | AP-06-035-016-009/020141 | 2 | Saradi | 0206035016/IC/19185010075343 | Renovation of feild channel for community (V Govardhan to P Swami ) | 7958 | 0206035000NRG23220620222199815 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0206035_220622APB_FTO_101380 | 2199815 |
| 0206035WL0117209 | AP-06-035-016-009/020141 | 2 | Saradi | 0206035016/IC/19185010075343 | Renovation of feild channel for community (V Govardhan to P Swami ) | 7958 | 0206035000NRG23050920222631221 | Processed | | 04/12/2022 | AP0206035_050922FTO_191982 | 2631221 |