| 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. |
| 0212048WL024244 | AP-12-048-018-023/40059 | 1 | Sugali Shilpa | 0212048018/IF/GIS/613855 | Unskilled labour charges earthwork peripheral bund for indusual sreeram naik JB 10053 | 2077 | 0212048000NRG25290420240491192 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | AP0212048_290424APB_FTO_18533 | 491192 |
| 0212048WL0041597 | AP-12-048-018-023/40059 | 1 | Sugali Shilpa | 0212048018/IF/GIS/613855 | Unskilled labour charges earthwork peripheral bund for indusual sreeram naik JB 10053 | 2077 | 0212048000NRG25160520241134025 | Rejected | No Such Account | 28/05/2024 | AP0212048_160524FTO_55443 | 1134025 |
| 0212048WL0055399 | AP-12-048-018-023/40059 | 1 | Sugali Shilpa | 0212048018/IF/GIS/613855 | Unskilled labour charges earthwork peripheral bund for indusual sreeram naik JB 10053 | 2077 | 0212048000NRG25300520241758673 | Yet to be process | | | AP0212048_010624FTO_74036 | 1758673 |