| 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. |
| 0206007WL0026215 | AP-06-007-011-013/011041 | 2 | Srinu | 0206007011/IC/19185010047217 | Desilting of Feeder Channel,Sk.Baji polam to Venkateswarao polam varaku | 4501 | 0206007000NRG23130520220828269 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0206007_130522APB_FTO_50676 | 828269 |
| 0206007WL0118043 | AP-06-007-011-013/011041 | 2 | Srinu | 0206007011/IC/19185010047217 | Desilting of Feeder Channel,Sk.Baji polam to Venkateswarao polam varaku | 4501 | 0206007000NRG23050920222633666 | Processed | | 04/12/2022 | AP0206007_060922FTO_192907 | 2633666 |