| 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. |
| 0207035WL0091193 | AP-07-035-013-010/010032 | 1 | Paparao | 0207035013/IC/19185010064734 | desilting of existing of majar channal murugu kaluva pudika tiyuta | 3594 | 0207035000NRG23311020222056334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/12/2022 | AP0207035_311022APB_FTO_261965 | 2056334 |
| 0207035WL0118540 | AP-07-035-013-010/010032 | 1 | Paparao | 0207035013/IC/19185010064734 | desilting of existing of majar channal murugu kaluva pudika tiyuta | 3594 | 0207035000NRG23240120232198450 | Processed | | 08/02/2023 | AP0207035_240123FTO_356837 | 2198450 |