| 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. |
| 0210025WL0013355 | AP-10-025-019-021/050136 | 1 | Ponnemma | 0210025019/IC/GIS/160618 | Desilting of Existing Feeder Channel from Kitavaraju Gunta to Check Dam | 328 | 0210025000NRG23150420220067370 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0210025_150422APB_FTO_18276 | 67370 |
| 0210025WL0213087 | AP-10-025-019-021/050136 | 1 | Ponnemma | 0210025019/IC/GIS/160618 | Desilting of Existing Feeder Channel from Kitavaraju Gunta to Check Dam | 328 | 0210025000NRG23010920221937017 | Processed | | 12/09/2022 | AP0210025_010922FTO_186167 | 1937017 |