| 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. |
| 0201024WL002230 | AP-01-024-012-017/010182 | 1 | Suresh | 0201024012/DP/GIS/954731 | Comprensive restoration off irrigation tank kanapalatank | 368 | 0201024000NRG25080420240055385 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0201024_080424APB_FTO_2879 | 55385 |
| 0201024WL0021774 | AP-01-024-012-017/010182 | 1 | Suresh | 0201024012/DP/GIS/954731 | Comprensive restoration off irrigation tank kanapalatank | 368 | 0201024000NRG25280420240943010 | Processed | | 02/05/2024 | AP0201024_280424FTO_17662 | 943010 |