| 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. |
| 0207029WL0051243 | AP-07-029-006-005/011151 | 1 | srinivas | 0207029006/IC/19185010021936 | DESILTING OF EXISTING FEEDER CHANNEL(A.VEERAIAH TO PANTA KALUVA) | 5128 | 0207029000NRG23210620221640021 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0207029_220622APB_FTO_102466 | 1640021 |
| 0207029WL0072291 | AP-07-029-006-005/011151 | 1 | srinivas | 0207029006/IC/19185010021936 | DESILTING OF EXISTING FEEDER CHANNEL(A.VEERAIAH TO PANTA KALUVA) | 5128 | 0207029000NRG23140920222007042 | Processed | | 07/12/2022 | AP0207029_140922FTO_203972 | 2007042 |