| 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. |
| 0207057WL0048070 | AP-07-057-016-017/020337 | 2 | Bhagyalakshmi | 0207057016/IC/GIS/386679 | Renovation of Existing Mainor Distributory Channel Kantharao polam nundi Murukontapadu cheruvu varak | 3749 | 0207057000NRG23160620221525857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207057_160622APB_FTO_92873 | 1525857 |
| 0207057WL0067443 | AP-07-057-016-017/020337 | 2 | Bhagyalakshmi | 0207057016/IC/GIS/386679 | Renovation of Existing Mainor Distributory Channel Kantharao polam nundi Murukontapadu cheruvu varak | 3749 | 0207057000NRG23010920221984504 | Processed | | 12/09/2022 | AP0207057_010922FTO_186532 | 1984504 |