| 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. |
| 0210053WL0104762 | AP-10-053-004-003/050030 | 1 | Sokayya | 0210053004/DP/GIS/491115 | Desiting of Existing Feeder channel Munekka kunta to Diguva voddu Cheruvu | 2970 | 0210053000NRG23040620220933431 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | AP0210053_070622APB_FTO_75331 | 933431 |
| 0210053WL0243420 | AP-10-053-004-003/050030 | 1 | Sokayya | 0210053004/DP/GIS/491115 | Desiting of Existing Feeder channel Munekka kunta to Diguva voddu Cheruvu | 2970 | 0210053000NRG23210920222083307 | Processed | | 03/12/2022 | AP0210053_210922FTO_213935 | 2083307 |