| 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. |
| 0212038WL020591 | AP-12-038-024-030/010123 | 4 | Kullayappa naik | 0212038024/DP/GIS/1264173 | Staggred Trench work at Anjaneyaswami Gutta at Oddukinda Thanda | 2626 | 0212038000NRG25280420240369271 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0212038_280424APB_FTO_17562 | 369271 |
| 0212038WL0037795 | AP-12-038-024-030/010123 | 4 | Kullayappa naik | 0212038024/DP/GIS/1264173 | Staggred Trench work at Anjaneyaswami Gutta at Oddukinda Thanda | 2626 | 0212038000NRG25140520240957284 | Yet to be process | | | AP0212038_140524FTO_52066 | 957284 |