| 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. |
| 0211006WL0051442 | AP-11-006-002-002/010302 | 1 | Annaiah | 0211006002/IC/GIS/40915 | Desilting of Existing Feeder Channel | 6634 | 0211006000NRG23170620221257437 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0211006_170622APB_FTO_94786 | 1257437 |
| 0211006WL0095650 | AP-11-006-002-002/010302 | 1 | Annaiah | 0211006002/IC/GIS/40915 | Desilting of Existing Feeder Channel | 6634 | 0211006000NRG23020920221825113 | Processed | | 04/12/2022 | AP0211006_020922FTO_188469 | 1825113 |