| 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. |
| 0204043WL0058781 | AP-04-043-014-012/010637 | 2 | Durga | 0204043014/IC/GIS/338418 | Renovation of Distributary canal for community at Medida suryanarayana paka to bank canal | 6383 | 0204043000NRG23140720222525652 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0204043_140722APB_FTO_135864 | 2525652 |
| 0204043WL0089380 | AP-04-043-014-012/010637 | 2 | Durga | 0204043014/IC/GIS/338418 | Renovation of Distributary canal for community at Medida suryanarayana paka to bank canal | 6383 | 0204043000NRG23230920222723895 | Processed | | 03/12/2022 | AP0204043_230922FTO_216261 | 2723895 |