| 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. |
| 0201029WL017191 | AP-01-029-003-013/010134 | 1 | Kaanthamma | 0201029003/FP/GIS/983617 | Flood Bund At Dumpa Baburao polam To Naidugari Polam | 2924 | 0201029000NRG25230420240691537 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201029_240424APB_FTO_13557 | 691537 |
| 0201029WL0034246 | AP-01-029-003-013/010134 | 1 | Kaanthamma | 0201029003/FP/GIS/983617 | Flood Bund At Dumpa Baburao polam To Naidugari Polam | 2924 | 0201029000NRG25090520241667538 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667538 |