| 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. |
| 0209026WL0005436 | AP-09-026-009-009/010651 | 1 | mallikaarjuna rao | 0209026009/IC/GIS/90327 | Desilting of feeder channel kajavari kaluva bit 2 | 340 | 0209026000NRG23240420220099920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0209026_240422APB_FTO_29638 | 99920 |
| 0209026WL0052679 | AP-09-026-009-009/010651 | 1 | mallikaarjuna rao | 0209026009/IC/GIS/90327 | Desilting of feeder channel kajavari kaluva bit 2 | 340 | 0209026000NRG23050920221654618 | Processed | | 04/12/2022 | AP0209026_050922FTO_191568 | 1654618 |