| 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. |
| 0204020WL0157138 | AP-04-020-002-002/010286 | 1 | Satyanarayana | 0204020002/IC/GIS/244921 | Renovation of distributary Canal for Community at Gurrala doddi canal Yeti moga to Bethinedi Rajarao | 11458 | 0204020000NRG23140120233213310 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2023 | AP0204020_160123APB_FTO_350181 | 3213310 |
| 0204020WL0182220 | AP-04-020-002-002/010286 | 1 | Satyanarayana | 0204020002/IC/GIS/244921 | Renovation of distributary Canal for Community at Gurrala doddi canal Yeti moga to Bethinedi Rajarao | 11458 | 0204020000NRG23280220233479474 | Processed | | 01/04/2023 | AP0204020_020323FTO_403757 | 3479474 |