| 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. |
| 0204053WL0021926 | AP-04-053-010-009/010078 | 1 | Mariyamma | 0204053010/IC/GIS/368660 | Renovation of Minor canal for community at Pavurai Kodu Kannayya Kodu | 2231 | 0204053000NRG23160520220648752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204053_160522APB_FTO_52876 | 648752 |
| 0204053WL0093724 | AP-04-053-010-009/010078 | 1 | Mariyamma | 0204053010/IC/GIS/368660 | Renovation of Minor canal for community at Pavurai Kodu Kannayya Kodu | 2231 | 0204053000NRG23300920222750842 | Rejected | No Such Account | 17/12/2022 | AP0204053_300922FTO_230002 | 2750842 |
| 0204053WL0175466 | AP-04-053-010-009/010078 | 1 | Mariyamma | 0204053010/IC/GIS/368660 | Renovation of Minor canal for community at Pavurai Kodu Kannayya Kodu | 2231 | 0204053000NRG23160220233373714 | Rejected | No Such Account | 10/04/2023 | AP0204053_160223FTO_385478 | 3373714 |
| 0204053WL0207604 | AP-04-053-010-009/010078 | 1 | Mariyamma | 0204053010/IC/GIS/368660 | Renovation of Minor canal for community at Pavurai Kodu Kannayya Kodu | 2231 | 0204053000NRG23090520233929811 | Processed | | 17/05/2023 | AP0204053_090523FTO_47925 | 3929811 |