| 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. |
| 0207047WL0027486 | AP-07-047-010-006/010599 | 2 | Sankar | 0207047010/IC/GIS/177043 | Desilting of Existing Feeder Channel at spinning millu donka madya sagar canal celupu | 2984 | 0207047000NRG23270520220707152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207047_310522APB_FTO_68466 | 707152 |
| 0207047WL0071092 | AP-07-047-010-006/010599 | 2 | Sankar | 0207047010/IC/GIS/177043 | Desilting of Existing Feeder Channel at spinning millu donka madya sagar canal celupu | 2984 | 0207047000NRG23130920222003341 | Rejected | No Such Account | 17/12/2022 | AP0207047_140922FTO_204127 | 2003341 |
| 0207047WL0117273 | AP-07-047-010-006/010599 | 2 | Sankar | 0207047010/IC/GIS/177043 | Desilting of Existing Feeder Channel at spinning millu donka madya sagar canal celupu | 2984 | 0207047000NRG23200120232182068 | Processed | | 08/02/2023 | AP0207047_230123FTO_356555 | 2182068 |