| 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. |
| 0204043WL0032021 | AP-04-043-003-002/010537 | 3 | Nagamani | 0204043003/IC/GIS/365939 | Renovation of Minor Canal For Community at Kandukuri subbarao chenu to velicheru sarihadu varaku | 3016 | 0204043000NRG23310520221238566 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0204043_010622APB_FTO_69782 | 1238566 |
| 0204043WL0091523 | AP-04-043-003-002/010537 | 3 | Nagamani | 0204043003/IC/GIS/365939 | Renovation of Minor Canal For Community at Kandukuri subbarao chenu to velicheru sarihadu varaku | 3016 | 0204043000NRG23270920222738519 | Processed | | 05/12/2022 | AP0204043_280922FTO_223499 | 2738519 |