| 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. |
| 0206013WL0033343 | AP-06-013-003-003/011007 | 1 | kESava | 0206013003/IC/19185010052406 | Renovation of Minor Canal 10m Drain (Ramadugu f satyanarayana to check dam field varaku) | 5160 | 0206013000NRG23220520221091174 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0206013_240522APB_FTO_60619 | 1091174 |
| 0206013WL0118456 | AP-06-013-003-003/011007 | 1 | kESava | 0206013003/IC/19185010052406 | Renovation of Minor Canal 10m Drain (Ramadugu f satyanarayana to check dam field varaku) | 5160 | 0206013000NRG23060920222635257 | Processed | | 04/12/2022 | AP0206013_060922FTO_194293 | 2635257 |