| 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. |
| 0207033WL0050268 | AP-07-033-012-008/020032 | 1 | Manohar | 0207033012/IC/GIS/206746 | renovation of existing feedar channal at Chebrolu donka to Satyam gari babu donka | 5350 | 0207033000NRG23200620221607850 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0207033_200622APB_FTO_98163 | 1607850 |
| 0207033WL0075235 | AP-07-033-012-008/020032 | 1 | Manohar | 0207033012/IC/GIS/206746 | renovation of existing feedar channal at Chebrolu donka to Satyam gari babu donka | 5350 | 0207033000NRG23210920222017232 | Rejected | No Such Account | 21/12/2022 | AP0207033_220922FTO_214949 | 2017232 |
| 0207033WL0130416 | AP-07-033-012-008/020032 | 1 | Manohar | 0207033012/IC/GIS/206746 | renovation of existing feedar channal at Chebrolu donka to Satyam gari babu donka | 5350 | 0207033000NRG23250220232391948 | Processed | | 01/04/2023 | AP0207033_150323FTO_416960 | 2391948 |