| 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. |
| 0204045WL0026887 | AP-04-045-022-022/010866 | 1 | satyanarayana | 0204045022/IC/GIS/314642 | Renovation of distributary canal for Cilakodu Kaluva to Mulakala Ramachandrarao cenu varaku | 2442 | 0204045000NRG23240520220922121 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204045_240522APB_FTO_60950 | 922121 |
| 0204045WL0086001 | AP-04-045-022-022/010866 | 1 | satyanarayana | 0204045022/IC/GIS/314642 | Renovation of distributary canal for Cilakodu Kaluva to Mulakala Ramachandrarao cenu varaku | 2442 | 0204045000NRG23190920222705444 | Processed | | 04/12/2022 | AP0204045_200922FTO_210841 | 2705444 |