| 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. |
| 0201019WL021487 | AP-01-019-002-003/010070 | 3 | raju | 0201019002/DP/GIS/1612551 | Comprehensive restorati on of Minor irrigation Pedda Tank part 1 | 3605 | 0201019000NRG25280420240923358 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201019_280424APB_FTO_17631 | 923358 |
| 0201019WL0033011 | AP-01-019-002-003/010070 | 3 | raju | 0201019002/DP/GIS/1612551 | Comprehensive restorati on of Minor irrigation Pedda Tank part 1 | 3605 | 0201019000NRG25090520241586377 | Processed | | 15/05/2024 | AP0201019_100524FTO_50143 | 1586377 |