| 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. |
| 0204047WL0042058 | AP-04-047-015-014/010037 | 3 | Durga | 0204047015/IC/GIS/408528 | Desilting of Minor Canal for Community Dam To Kattula Vari Peta | 4217 | 0204047000NRG23150620221833952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204047_150622APB_FTO_90466 | 1833952 |
| 0204047WL0088957 | AP-04-047-015-014/010037 | 3 | Durga | 0204047015/IC/GIS/408528 | Desilting of Minor Canal for Community Dam To Kattula Vari Peta | 4217 | 0204047000NRG23230920222721642 | Rejected | Account closed | 17/12/2022 | AP0204047_240922FTO_218211 | 2721642 |
| 0204047WL0175354 | AP-04-047-015-014/010037 | 3 | Durga | 0204047015/IC/GIS/408528 | Desilting of Minor Canal for Community Dam To Kattula Vari Peta | 4217 | 0204047000NRG23160220233371579 | Processed | | 28/03/2023 | AP0204047_220223FTO_389588 | 3371579 |