| 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. |
| 0208005WL017152 | AP-08-005-006-009/010014 | 2 | Rojamma | 0208005006/DP/GIS/1558806 | Construction of community water harvesting pond/Yaravagu 1 | 2461 | 0208005000NRG25030520241006990 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | AP0208005_040524APB_FTO_26198 | 1006990 |
| 0208005WL0024556 | AP-08-005-006-009/010014 | 2 | Rojamma | 0208005006/DP/GIS/1558806 | Construction of community water harvesting pond/Yaravagu 1 | 2461 | 0208005000NRG25150520241585325 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585325 |