| 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. |
| 0204019WL0022423 | AP-04-019-017-015/010204 | 1 | Govind | 0204019017/IC/GIS/428892 | Renovation of distributary canal for Community Gode penttayya polam to Bavasani Markanedeyulu polam | 1748 | 0204019000NRG23160520220685540 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204019_170522APB_FTO_54333 | 685540 |
| 0204019WL0084414 | AP-04-019-017-015/010204 | 1 | Govind | 0204019017/IC/GIS/428892 | Renovation of distributary canal for Community Gode penttayya polam to Bavasani Markanedeyulu polam | 1748 | 0204019000NRG23160920222693709 | Processed | | 21/09/2022 | AP0204019_170922FTO_208380 | 2693709 |