| 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. |
| 0206010WL0007167 | AP-06-010-008-012/010484 | 1 | Seetaramayya | 0206010008/IC/19185010032734 | Renovation of feeder canal for community otikunta to peraiah polam varaku | 725 | 0206010000NRG23200420220166319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0206010_230422APB_FTO_27500 | 166319 |
| 0206010WL0110522 | AP-06-010-008-012/010484 | 1 | Seetaramayya | 0206010008/IC/19185010032734 | Renovation of feeder canal for community otikunta to peraiah polam varaku | 725 | 0206010000NRG23290820222608067 | Processed | | 02/09/2022 | AP0206010_300822FTO_183030 | 2608067 |