| 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. |
| 0201034WL015158 | AP-01-034-019-036/010135 | 1 | Bhulakshmi | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 1662 | 0201034000NRG25220420240592655 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201034_220424APB_FTO_12003 | 592655 |
| 0201034WL0032896 | AP-01-034-019-036/010135 | 1 | Bhulakshmi | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 1662 | 0201034000NRG25090520241583959 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583959 |