| 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. |
| 0208021WL013597 | AP-08-021-026-014/020200 | 1 | Asirwadam | 0208021026/DP/GIS/1574343 | Renovation of distributary Canal for Community at Pothukatla Seethaiah polam to Devunymanyam | 1184 | 0208021000NRG25290420240738103 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | AP0208021_290424APB_FTO_18270 | 738103 |
| 0208021WL0025545 | AP-08-021-026-014/020200 | 1 | Asirwadam | 0208021026/DP/GIS/1574343 | Renovation of distributary Canal for Community at Pothukatla Seethaiah polam to Devunymanyam | 1184 | 0208021000NRG25160520241667533 | Processed | | 22/05/2024 | AP0208021_170524FTO_57227 | 1667533 |