| 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. |
| 0201021WL160346 | AP-01-021-001-022/010302 | 4 | appanna | 0201021001/IC/GIS/928164 | Renovation of minor canal for community//cheedivalasa to makivalasa varaku vamsadhara channel | 25151 | 0201021000NRG24260220245211983 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | AP0201021_260224APB_FTO_450796 | 5211983 |
| 0201021WL0189544 | AP-01-021-001-022/010302 | 4 | appanna | 0201021001/IC/GIS/928164 | Renovation of minor canal for community//cheedivalasa to makivalasa varaku vamsadhara channel | 25151 | 0201021000NRG24230420246098101 | Rejected | Account closed | 04/05/2024 | AP0201021_230424FTO_12884 | 6098101 |