| 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. |
| 0204019WL0021961 | AP-04-019-006-007/010130 | 1 | Krishna | 0204019006/IC/GIS/410758 | Renovation of distributary Canal for Community Sathamma chettu manyam to Sarakanam vari polam | 1381 | 0204019000NRG23160520220650401 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204019_160522APB_FTO_53336 | 650401 |
| 0204019WL0081644 | AP-04-019-006-007/010130 | 1 | Krishna | 0204019006/IC/GIS/410758 | Renovation of distributary Canal for Community Sathamma chettu manyam to Sarakanam vari polam | 1381 | 0204019000NRG23130920222678306 | Processed | | 03/12/2022 | AP0204019_140922FTO_203715 | 2678306 |