| 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. |
| 0210055WL0259038 | AP-10-055-023-028/060097 | 4 | saranya | 0210055023/DP/GIS/498726 | desilting of existing feedar channel natham to tamireddy kunta | 6395 | 0210055000NRG23011020222154286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/12/2022 | AP0210055_011022APB_FTO_231817 | 2154286 |
| 0210055WL0360237 | AP-10-055-023-028/060097 | 4 | saranya | 0210055023/DP/GIS/498726 | desilting of existing feedar channel natham to tamireddy kunta | 6395 | 0210055000NRG23281220222522488 | Processed | | 09/02/2023 | AP0210055_281222FTO_335137 | 2522488 |