| 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. |
| 0206005WL0007675 | AP-06-005-007-017/010089 | 1 | Siva Koteswar Rao | 0206005007/IC/19185010052649 | feeder channal (Ustepalli road to sk Khasi saheb varaku) | 1418 | 0206005000NRG23200420220185020 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | AP0206005_300422APB_FTO_35801 | 185020 |
| 0206005WL0119826 | AP-06-005-007-017/010089 | 1 | Siva Koteswar Rao | 0206005007/IC/19185010052649 | feeder channal (Ustepalli road to sk Khasi saheb varaku) | 1418 | 0206005000NRG23070920222640128 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2640128 |