| 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. |
| 0213034WL017992 | AP-13-034-001-001/010722 | 4 | ASHOK KUMAR | 0213034001/IC/GIS/1539089 | Desilting of exiting field channel common area panyam dava to peddabeedu dava 2 | 1519 | 0213034000NRG25010520240728653 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | AP0213034_010524APB_FTO_23438 | 728653 |
| 0213034WL0027831 | AP-13-034-001-001/010722 | 4 | ASHOK KUMAR | 0213034001/IC/GIS/1539089 | Desilting of exiting field channel common area panyam dava to peddabeedu dava 2 | 1519 | 0213034000NRG25150520241354942 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1354942 |