| 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. |
| 0211043WL0177915 | AP-11-043-012-009/230139 | 2 | POTURI VENKATA RAMAIAH | 0211043012/DP/GIS/39958 | Desilting of Existing Feeder Channel | 11015 | 0211043000NRG23060120232020435 | Rejected | Aadhaar Number not Mapped to Account Number | 17/02/2023 | AP0211043_060123APB_FTO_343613 | 2020435 |
| 0211043WL0228478 | AP-11-043-012-009/230139 | 2 | POTURI VENKATA RAMAIAH | 0211043012/DP/GIS/39958 | Desilting of Existing Feeder Channel | 11015 | 0211043000NRG23020320232235154 | Processed | | 04/04/2023 | AP0211043_280323FTO_436745 | 2235154 |