| 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. |
| 0207054WL0026831 | AP-07-054-001-001/011756 | 2 | Sateesh | 0207054001/IC/19185010055038 | desilting of field channel KARRI SAMBAYA FIELD TO BUDAM BUJJI FIELD VARUKU | 1363 | 0207054000NRG23270520220682622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207054_270522APB_FTO_64293 | 682622 |
| 0207054WL0073255 | AP-07-054-001-001/011756 | 2 | Sateesh | 0207054001/IC/19185010055038 | desilting of field channel KARRI SAMBAYA FIELD TO BUDAM BUJJI FIELD VARUKU | 1363 | 0207054000NRG23170920222011352 | Processed | | 21/09/2022 | AP0207054_170922FTO_208384 | 2011352 |