| 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. |
| 0201038WL020984 | AP-01-038-017-001/020105 | 2 | Venkatarao | 0201038017/DP/GIS/473212 | Comprehensive restoration of minor irrigation tank SEPANNAIDU TANK | 2486 | 0201038000NRG25280420240889365 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201038_280424APB_FTO_17521 | 889365 |
| 0201038WL0032925 | AP-01-038-017-001/020105 | 2 | Venkatarao | 0201038017/DP/GIS/473212 | Comprehensive restoration of minor irrigation tank SEPANNAIDU TANK | 2486 | 0201038000NRG25090520241584461 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584461 |