| 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. |
| 0201008WL019233 | AP-01-008-006-004/010334 | 2 | Ramanamma | 0201008006/IC/GIS/986734 | Desilting of Majar chanel K varahalu field to S santharao field. at Ibrahim bad | 4592 | 0201008000NRG25250420240787313 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201008_250424APB_FTO_15865 | 787313 |
| 0201008WL0040383 | AP-01-008-006-004/010334 | 2 | Ramanamma | 0201008006/IC/GIS/986734 | Desilting of Majar chanel K varahalu field to S santharao field. at Ibrahim bad | 4592 | 0201008000NRG25160520242061260 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061260 |