| 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. |
| 0208025WL011961 | AP-08-025-010-006/010418 | 1 | Nagoor vali | 0208025010/DP/GIS/1567357 | Renovation of Community Ponds for Comm at Karredu Cheruvu one | 2062 | 0208025000NRG25260420240640871 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0208025_260424APB_FTO_16233 | 640871 |
| 0208025WL0022452 | AP-08-025-010-006/010418 | 1 | Nagoor vali | 0208025010/DP/GIS/1567357 | Renovation of Community Ponds for Comm at Karredu Cheruvu one | 2062 | 0208025000NRG25140520241433693 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433693 |