| 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. |
| 0206037WL0012493 | AP-06-037-025-023/010174 | 2 | Pavan Kumar | 0206037025/IC/19185010049568 | Renovation of Minor canal for Community(Kalari Venkayya Field TO GOllapalem Vanthena varaku)1500 | 1582 | 0206037000NRG23260420220334495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0206037_270422APB_FTO_32976 | 334495 |
| 0206037WL0107571 | AP-06-037-025-023/010174 | 2 | Pavan Kumar | 0206037025/IC/19185010049568 | Renovation of Minor canal for Community(Kalari Venkayya Field TO GOllapalem Vanthena varaku)1500 | 1582 | 0206037000NRG23260820222597683 | Processed | | 03/12/2022 | AP0206037_070922FTO_196161 | 2597683 |