| 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. |
| 0207053WL0026189 | AP-07-053-016-009/070271 | 1 | Srinivasarao | 0207053016/IC/19185010032432 | Renovation of major channel at r and b road to bellam konda subbarao | 1916 | 0207053000NRG23260520220658559 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207053_260522APB_FTO_63304 | 658559 |
| 0207053WL0073259 | AP-07-053-016-009/070271 | 1 | Srinivasarao | 0207053016/IC/19185010032432 | Renovation of major channel at r and b road to bellam konda subbarao | 1916 | 0207053000NRG23170920222011384 | Rejected | No Such Account | 26/09/2022 | AP0207053_170922FTO_208525 | 2011384 |
| 0207053WL0089232 | AP-07-053-016-009/070271 | 1 | Srinivasarao | 0207053016/IC/19185010032432 | Renovation of major channel at r and b road to bellam konda subbarao | 1916 | 0207053000NRG23271020222051742 | Processed | | 09/12/2022 | AP0207053_271022FTO_255254 | 2051742 |