| 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. |
| 0208021WL0014177 | AP-08-021-006-003/030223 | 2 | Krishnaveni | 0208021006/IC/19185010017466 | construction of feedar canal for community Bus bridge to deyyala chetty varaku | 964 | 0208021000NRG23300420220473177 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208021_010522APB_FTO_36428 | 473177 |
| 0208021WL0094790 | AP-08-021-006-003/030223 | 2 | Krishnaveni | 0208021006/IC/19185010017466 | construction of feedar canal for community Bus bridge to deyyala chetty varaku | 964 | 0208021000NRG23220920223776443 | Processed | | 03/12/2022 | AP0208021_220922FTO_215006 | 3776443 |