| 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. |
| 0208021WL008254 | AP-08-021-002-001/40293 | 2 | Devarakonda Aruna | 0208021002/DP/GIS/1617301 | Renovation of Community Ponds for Community at Chinthala Cheruvu | 575 | 0208021000NRG25190420240367511 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0208021_190424APB_FTO_9961 | 367511 |
| 0208021WL0020386 | AP-08-021-002-001/40293 | 2 | Devarakonda Aruna | 0208021002/DP/GIS/1617301 | Renovation of Community Ponds for Community at Chinthala Cheruvu | 575 | 0208021000NRG25090520241281698 | Processed | | 18/05/2024 | AP0208021_090524FTO_48480 | 1281698 |