| 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. |
| 0209020WL0040924 | AP-09-020-005-003/030766 | 1 | Chenchaiah | 0209020005/IC/GIS/154217 | desilting of feeder channel thippa to chalamala subbareddy polam varaku | 5501 | 0209020000NRG23180720221389744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209020_190722APB_FTO_140144 | 1389744 |
| 0209020WL0052952 | AP-09-020-005-003/030766 | 1 | Chenchaiah | 0209020005/IC/GIS/154217 | desilting of feeder channel thippa to chalamala subbareddy polam varaku | 5501 | 0209020000NRG23050920221659702 | Processed | | 07/12/2022 | AP0209020_130922FTO_203321 | 1659702 |