| 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. |
| 0201035WL033241 | AP-01-035-013-041/010106 | 1 | Bhanu | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 5093 | 0201035000NRG25090520241593134 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0201035_090524APB_FTO_47914 | 1593134 |
| 0201035WL0042639 | AP-01-035-013-041/010106 | 1 | Bhanu | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 5093 | 0201035000NRG25200520242190107 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190107 |