| 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. |
| 0207028WL0005360 | AP-07-028-020-013/010393 | 1 | Phanidrakumar | 0207028020/IC/19185010030430 | desilting of feeder chanal (k.durga rao field to dyam | 626 | 0207028000NRG23240420220097042 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0207028_240422APB_FTO_29491 | 97042 |
| 0207028WL0065180 | AP-07-028-020-013/010393 | 1 | Phanidrakumar | 0207028020/IC/19185010030430 | desilting of feeder chanal (k.durga rao field to dyam | 626 | 0207028000NRG23220820221975216 | Processed | | 30/08/2022 | AP0207028_240822FTO_173475 | 1975216 |