| 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. |
| 0206011WL0007218 | AP-06-011-009-008/010430 | 1 | Venaktaratnam | 0206011009/IC/GIS/154678 | renovation of Existing Feeder Channel (Peda beedu kunta alugu To Viplava vaagu) | 1383 | 0206011000NRG23200420220169020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0206011_200422APB_FTO_22637 | 169020 |
| 0206011WL0101402 | AP-06-011-009-008/010430 | 1 | Venaktaratnam | 0206011009/IC/GIS/154678 | renovation of Existing Feeder Channel (Peda beedu kunta alugu To Viplava vaagu) | 1383 | 0206011000NRG23170820222580065 | Processed | | 29/08/2022 | AP0206011_170822FTO_167067 | 2580065 |