| 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. |
| 0210014WL0124242 | AP-10-014-004-003/040027 | 4 | Gurramma | 0210014004/IC/GIS/326707 | Desilting of existing feeder channel,at madhavagiri.tank.to.venkatagiri.road | 4863 | 0210014000NRG23150620221160045 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0210014_160622APB_FTO_92730 | 1160045 |
| 0210014WL0218798 | AP-10-014-004-003/040027 | 4 | Gurramma | 0210014004/IC/GIS/326707 | Desilting of existing feeder channel,at madhavagiri.tank.to.venkatagiri.road | 4863 | 0210014000NRG23050920221967915 | Processed | | 07/12/2022 | AP0210014_140922FTO_204561 | 1967915 |