| 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. |
| 0210014WL0216389 | AP-10-014-023-038/020012 | 3 | Kamalamma | 0210014023/IC/GIS/311367 | Dessilting of Existing Feederchannel from Tirupal reddy lands to akkurthi peddavarava reach1 | 9127 | 0210014000NRG23030920221955055 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2022 | AP0210014_040922APB_FTO_191093 | 1955055 |
| 0210014WL0247548 | AP-10-014-023-038/020012 | 3 | Kamalamma | 0210014023/IC/GIS/311367 | Dessilting of Existing Feederchannel from Tirupal reddy lands to akkurthi peddavarava reach1 | 9127 | 0210014000NRG23230920222100428 | Processed | | 09/12/2022 | AP0210014_251122FTO_292133 | 2100428 |