| 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. |
| 0204037WL0028253 | AP-04-037-002-002/010148 | 1 | Babji | 0204037002/IC/GIS/281310 | Desilting of minor distributory channel mandapalli sathiyya chervu nundi chollangi sarihaddu varaku | 3034 | 0204037000NRG23260520221012691 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204037_260522APB_FTO_63017 | 1012691 |
| 0204037WL0077075 | AP-04-037-002-002/010148 | 1 | Babji | 0204037002/IC/GIS/281310 | Desilting of minor distributory channel mandapalli sathiyya chervu nundi chollangi sarihaddu varaku | 3034 | 0204037000NRG23050920222650613 | Processed | | 04/12/2022 | AP0204037_060922FTO_193933 | 2650613 |