| 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. |
| 0209018WL0083644 | AP-09-018-012-010/010136 | 1 | Chinnaiah | 0209018012/IC/GIS/354933 | RENNOVATION OF FEEDER CHANNEL FROM PEDDA UTTU CANAL 1 SADARAN CHANNEL TO PENNA RIVER | 5161 | 0209018000NRG23231120222085389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/12/2022 | AP0209018_231122APB_FTO_290421 | 2085389 |
| 0209018WL0127897 | AP-09-018-012-010/010136 | 1 | Chinnaiah | 0209018012/IC/GIS/354933 | RENNOVATION OF FEEDER CHANNEL FROM PEDDA UTTU CANAL 1 SADARAN CHANNEL TO PENNA RIVER | 5161 | 0209018000NRG23180520232859211 | Yet to be process | | | | 2859211 |