| 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. |
| 0201011WL007494 | AP-01-011-012-043/010173 | 4 | Eswaramma | 0201011012/DP/GIS/1026834 | Comprehensive Restoration of Minor Irrigation Tank (Kitta Vani Tank) | 631 | 0201011000NRG25160420240223794 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201011_160424APB_FTO_7444 | 223794 |
| 0201011WL0035597 | AP-01-011-012-043/010173 | 4 | Eswaramma | 0201011012/DP/GIS/1026834 | Comprehensive Restoration of Minor Irrigation Tank (Kitta Vani Tank) | 631 | 0201011000NRG25110520241774580 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774580 |