| 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. |
| 0204019WL0033069 | AP-04-019-006-007/010334 | 1 | Achyut Kumar | 0204019006/IC/GIS/410942 | Renovation of distributary Canal for Community Golla vari polam to Anna vari polam | 2745 | 0204019000NRG23010620221301590 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0204019_010622APB_FTO_70787 | 1301590 |
| 0204019WL0081644 | AP-04-019-006-007/010334 | 1 | Achyut Kumar | 0204019006/IC/GIS/410942 | Renovation of distributary Canal for Community Golla vari polam to Anna vari polam | 2745 | 0204019000NRG23130920222678349 | Processed | | 03/12/2022 | AP0204019_140922FTO_203715 | 2678349 |