| 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. |
| 0209033WL0028958 | AP-09-033-011-013/010157 | 2 | Venkatarathnam | 0209033011/IC/GIS/181773 | Deselting Of Feeder Channel muslireddy gunta to cherue varaku | 3977 | 0209033000NRG23150620220946521 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0209033_150622APB_FTO_91046 | 946521 |
| 0209033WL0049312 | AP-09-033-011-013/010157 | 2 | Venkatarathnam | 0209033011/IC/GIS/181773 | Deselting Of Feeder Channel muslireddy gunta to cherue varaku | 3977 | 0209033000NRG23250820221604184 | Processed | | 04/12/2022 | AP0209033_050922FTO_191608 | 1604184 |