| 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. |
| 0201035WL019253 | AP-01-035-013-029/020267 | 1 | Mohini | 0201035013/DP/GIS/1770697 | renovation of community ponds for comn chanda cheruvu | 2710 | 0201035000NRG25250420240788547 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201035_260424APB_FTO_16699 | 788547 |
| 0201035WL0033499 | AP-01-035-013-029/020267 | 1 | Mohini | 0201035013/DP/GIS/1770697 | renovation of community ponds for comn chanda cheruvu | 2710 | 0201035000NRG25090520241614176 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1614176 |