| 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. |
| 0207028WL0010990 | AP-07-028-008-006/010031 | 1 | Sudhakar | 0207028008/IC/19185010057611 | Renovetion of Feeder Channel For Community Shekuri Buchhi Ragavulu To Murugu Kaluva | 795 | 0207028000NRG23040520220218448 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207028_110522APB_FTO_48459 | 218448 |
| 0207028WL0072745 | AP-07-028-008-006/010031 | 1 | Sudhakar | 0207028008/IC/19185010057611 | Renovetion of Feeder Channel For Community Shekuri Buchhi Ragavulu To Murugu Kaluva | 795 | 0207028000NRG23150920222008822 | Processed | | 03/12/2022 | AP0207028_150922FTO_205999 | 2008822 |