| 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. |
| 0204040WL0032179 | AP-04-040-013-001/010674 | 1 | sOmamma | 0204040013/IC/GIS/217050 | Renovation of Existing Distributary Canal for community Krinda dam nundi vedurupaka smasanam varaku | 1896 | 0204040000NRG23310520221246841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0204040_010622APB_FTO_70495 | 1246841 |
| 0204040WL0088567 | AP-04-040-013-001/010674 | 1 | sOmamma | 0204040013/IC/GIS/217050 | Renovation of Existing Distributary Canal for community Krinda dam nundi vedurupaka smasanam varaku | 1896 | 0204040000NRG23220920222718153 | Processed | | 03/12/2022 | AP0204040_220922FTO_214642 | 2718153 |