| 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. |
| 0201021WL030186 | AP-01-021-030-038/060001 | 3 | YARRAYYA | 0201021030/IC/GIS/1715767 | DESILTING of existing feeder chanal/kanchi peta dam to R and B ROAD// | 8155 | 0201021000NRG25070520241440528 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0201021_070524APB_FTO_41951 | 1440528 |
| 0201021WL0044147 | AP-01-021-030-038/060001 | 3 | YARRAYYA | 0201021030/IC/GIS/1715767 | DESILTING of existing feeder chanal/kanchi peta dam to R and B ROAD// | 8155 | 0201021000NRG25210520242310269 | Yet to be process | | | AP0201021_210524FTO_60430 | 2310269 |