| 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. |
| 0201035WL019158 | AP-01-035-018-030/010154 | 1 | Radha | 0201035018/DP/GIS/1704930 | Renovtion of Community Ponds for Comm ganga sagar tank | 3139 | 0201035000NRG25250420240781304 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201035_260424APB_FTO_16723 | 781304 |
| 0201035WL0033520 | AP-01-035-018-030/010154 | 1 | Radha | 0201035018/DP/GIS/1704930 | Renovtion of Community Ponds for Comm ganga sagar tank | 3139 | 0201035000NRG25090520241614938 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1614938 |