| 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. |
| 0207053WL011941 | AP-07-053-018-010/150087 | 3 | meera | 0207053018/WH/GIS/1184158 | Renovation of Ponds for Cimm at Ravulaguntta | 915 | 0207053000NRG25270420240443505 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0207053_270424APB_FTO_17114 | 443505 |
| 0207053WL0020690 | AP-07-053-018-010/150087 | 3 | meera | 0207053018/WH/GIS/1184158 | Renovation of Ponds for Cimm at Ravulaguntta | 915 | 0207053000NRG25090520240923883 | Processed | | 18/05/2024 | AP0207053_090524FTO_47612 | 923883 |