| 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. |
| 0210064WL0031083 | AP-10-064-014-028/020060 | 2 | Subramanyam | 0210064014/DP/9999007180557 | desilting of existing feeder channel gopal lands tosubbaiah kunta | 840 | 0210064000NRG23240420220192425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0210064_240422APB_FTO_29490 | 192425 |
| 0210064WL0243055 | AP-10-064-014-028/020060 | 2 | Subramanyam | 0210064014/DP/9999007180557 | desilting of existing feeder channel gopal lands tosubbaiah kunta | 840 | 0210064000NRG23210920222081605 | Processed | | 04/12/2022 | AP0210064_240922FTO_218055 | 2081605 |