| 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. |
| 0201035WL025936 | AP-01-035-013-029/020213 | 1 | lolakshi | 0201035013/DP/GIS/1770697 | renovation of community ponds for comn chanda cheruvu | 3595 | 0201035000NRG25020520241162410 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0201035_020524APB_FTO_24545 | 1162410 |
| 0201035WL0042639 | AP-01-035-013-029/020213 | 1 | lolakshi | 0201035013/DP/GIS/1770697 | renovation of community ponds for comn chanda cheruvu | 3595 | 0201035000NRG25200520242190103 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190103 |