| 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. |
| 0206045WL0056021 | AP-06-045-016-012/010230 | 2 | venkateswaramma | 0206045016/IC/19185010050094 | Desilting of field channel from kandula paparao chenu nundi mannem krishnamurthi polam varaku pudika | 6257 | 0206045000NRG23140620221936252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0206045_140622APB_FTO_87417 | 1936252 |
| 0206045WL0106891 | AP-06-045-016-012/010230 | 2 | venkateswaramma | 0206045016/IC/19185010050094 | Desilting of field channel from kandula paparao chenu nundi mannem krishnamurthi polam varaku pudika | 6257 | 0206045000NRG23250820222595681 | Processed | | 03/09/2022 | AP0206045_260822FTO_175886 | 2595681 |