| 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. |
| 0204019WL0028995 | AP-04-019-015-013/010200 | 1 | Durga Babu | 0204019015/IC/GIS/421425 | Renovation of distributary Canal for Community Thirupathi Gattu nundi Ballalu Varaku | 2151 | 0204019000NRG23270520221065117 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204019_270522APB_FTO_64381 | 1065117 |
| 0204019WL0077414 | AP-04-019-015-013/010200 | 1 | Durga Babu | 0204019015/IC/GIS/421425 | Renovation of distributary Canal for Community Thirupathi Gattu nundi Ballalu Varaku | 2151 | 0204019000NRG23060920222652602 | Processed | | 03/12/2022 | AP0204019_070922FTO_195334 | 2652602 |