| 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. |
| 0204036WL0048629 | AP-04-036-014-014/020621 | 3 | Lakshmi | 0204036014/IC/GIS/473535 | Renovation of Distributary channel for community Chundru venkanna rao cheruvu to Sampara boarder | 4253 | 0204036000NRG23240620222184491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0204036_250622APB_FTO_107141 | 2184491 |
| 0204036WL0083604 | AP-04-036-014-014/020621 | 3 | Lakshmi | 0204036014/IC/GIS/473535 | Renovation of Distributary channel for community Chundru venkanna rao cheruvu to Sampara boarder | 4253 | 0204036000NRG23150920222689380 | Processed | | 03/12/2022 | AP0204036_150922FTO_206318 | 2689380 |