| 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. |
| 0207055WL0049465 | AP-07-055-014-006/050104 | 1 | Thimothi | 0207055013/IC/GIS/144136 | Renovation of distributary Canal for Community at m venkata Raju polam To g Srinu polam varaku | 3543 | 0207055000NRG23190620221578928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207055_200622APB_FTO_97985 | 1578928 |
| 0207055WL0078451 | AP-07-055-014-006/050104 | 1 | Thimothi | 0207055013/IC/GIS/144136 | Renovation of distributary Canal for Community at m venkata Raju polam To g Srinu polam varaku | 3543 | 0207055000NRG23280920222027471 | Processed | | 05/12/2022 | AP0207055_280922FTO_224002 | 2027471 |