| 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. |
| 0211006WL0066848 | AP-11-006-014-011/170225 | 3 | Prasad | 0211006014/IC/GIS/506246 | Renovation of feeder channal for community. Vadisela vanka near sunkaiah polam to near dhugaiah pola | 8700 | 0211006000NRG23080720221595203 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0211006_080722APB_FTO_129631 | 1595203 |
| 0211006WL0092841 | AP-11-006-014-011/170225 | 3 | Prasad | 0211006014/IC/GIS/506246 | Renovation of feeder channal for community. Vadisela vanka near sunkaiah polam to near dhugaiah pola | 8700 | 0211006000NRG23290820221812532 | Processed | | 03/09/2022 | AP0211006_290822FTO_181562 | 1812532 |