| 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. |
| 0212042WL022568 | AP-12-042-005-004/010325 | 1 | Tolisamma | 0212042005/DP/GIS/1647757 | Depining and disilting of feederchenal at gannerukunta to maarisettipallicheruvu | 1319 | 0212042000NRG25290420240411469 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | AP0212042_300424APB_FTO_20103 | 411469 |
| 0212042WL0043344 | AP-12-042-005-004/010325 | 1 | Tolisamma | 0212042005/DP/GIS/1647757 | Depining and disilting of feederchenal at gannerukunta to maarisettipallicheruvu | 1319 | 0212042000NRG25200520241169629 | Yet to be process | | | AP0212042_210524FTO_60183 | 1169629 |