| 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. |
| 0201007WL022519 | AP-01-007-027-045/030050 | 4 | gowri | 0201007027/DP/GIS/1433113 | comprehensive Restoration Of Minor Irrigation Tank Mangalavai cheruvu | 7366 | 0201007000NRG25280420240996819 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201007_280424APB_FTO_17690 | 996819 |
| 0201007WL0038474 | AP-01-007-027-045/030050 | 4 | gowri | 0201007027/DP/GIS/1433113 | comprehensive Restoration Of Minor Irrigation Tank Mangalavai cheruvu | 7366 | 0201007000NRG25150520241963957 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1963957 |