| 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. |
| 0204040WL0041685 | AP-04-040-002-002/010257 | 1 | Bhadra Rao | 0204040002/IC/GIS/325987 | Renovation of Existing Distributary Canal Krishnareddy gari chenu nundi rayavaramkaluva ravisettu | 3049 | 0204040000NRG23140620221812863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204040_150622APB_FTO_90965 | 1812863 |
| 0204040WL0078379 | AP-04-040-002-002/010257 | 1 | Bhadra Rao | 0204040002/IC/GIS/325987 | Renovation of Existing Distributary Canal Krishnareddy gari chenu nundi rayavaramkaluva ravisettu | 3049 | 0204040000NRG23070920222658298 | Processed | | 03/12/2022 | AP0204040_110922FTO_199979 | 2658298 |