| 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. |
| 0204040WL0035862 | AP-04-040-009-007/010417 | 2 | Akkamma | 0204040009/IC/GIS/304670 | Renovation of Existing Distributary Canal for Community medapati krushnareddy to satti saradadevi ch | 2294 | 0204040000NRG23070620221480381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204040_070622APB_FTO_74015 | 1480381 |
| 0204040WL0088288 | AP-04-040-009-007/010417 | 2 | Akkamma | 0204040009/IC/GIS/304670 | Renovation of Existing Distributary Canal for Community medapati krushnareddy to satti saradadevi ch | 2294 | 0204040000NRG23220920222716141 | Processed | | 03/12/2022 | AP0204040_220922FTO_214642 | 2716141 |