| 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. |
| 0206042WL0065381 | AP-06-042-014-019/010117 | 3 | Srinivasa Rao | 0206042014/IC/19185010059437 | Desilting of existing field channel(kollaform bodi pantakaluva to murugu kaluva varaku bodi) | 5206 | 0206042000NRG23250620222241762 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0206042_260622APB_FTO_108020 | 2241762 |
| 0206042WL0107828 | AP-06-042-014-019/010117 | 3 | Srinivasa Rao | 0206042014/IC/19185010059437 | Desilting of existing field channel(kollaform bodi pantakaluva to murugu kaluva varaku bodi) | 5206 | 0206042000NRG23270820222598945 | Processed | | 04/12/2022 | AP0206042_300822FTO_183337 | 2598945 |