| 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. |
| 0204020WL0165012 | AP-04-020-007-007/010317 | 1 | Katamaswami | 0204020007/IC/GIS/185377 | Renovation of Distributary canal for Community at Panchadi Dharmarao to Thalluri Prasad field | 11757 | 0204020000NRG23280120233251882 | Rejected | Aadhaar Number not Mapped to Account Number | 15/02/2023 | AP0204020_280123APB_FTO_362385 | 3251882 |
| 0204020WL0182222 | AP-04-020-007-007/010317 | 1 | Katamaswami | 0204020007/IC/GIS/185377 | Renovation of Distributary canal for Community at Panchadi Dharmarao to Thalluri Prasad field | 11757 | 0204020000NRG23280220233479562 | Processed | | 01/04/2023 | AP0204020_020323FTO_403757 | 3479562 |