| 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. |
| 0207057WL0002675 | AP-07-057-014-015/020499 | 2 | rasul | 0207057014/IC/19185010020860 | Renovation of Existing Distributory Channel Lanka kalava nundi Denaiah | 207 | 0207057000NRG23180420220042110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207057_180422APB_FTO_20136 | 42110 |
| 0207057WL0067422 | AP-07-057-014-015/020499 | 2 | rasul | 0207057014/IC/19185010020860 | Renovation of Existing Distributory Channel Lanka kalava nundi Denaiah | 207 | 0207057000NRG23010920221984210 | Processed | | 12/09/2022 | AP0207057_010922FTO_186532 | 1984210 |