| 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. |
| 0201008WL022450 | AP-01-008-019-023/070037 | 1 | Sujata | 0201008019/WC/GIS/1460658 | cattle ponds in community lands at krishnamma gari cheruvu | 6204 | 0201008000NRG25280420240994115 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201008_280424APB_FTO_17771 | 994115 |
| 0201008WL0040390 | AP-01-008-019-023/070037 | 1 | Sujata | 0201008019/WC/GIS/1460658 | cattle ponds in community lands at krishnamma gari cheruvu | 6204 | 0201008000NRG25160520242061595 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061595 |