| 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. |
| 0208001WL016112 | AP-08-001-004-017/040056 | 4 | Shirisha | 0208001004/WC/GIS/1682738 | Renovation Of Cattle Ponds For Comm Y Palem Gp Pandivanipalli Gp Brahma reddy Kunta | 8053 | 0208001000NRG25020520240929689 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0208001_020524APB_FTO_24619 | 929689 |
| 0208001WL0029981 | AP-08-001-004-017/040056 | 4 | Shirisha | 0208001004/WC/GIS/1682738 | Renovation Of Cattle Ponds For Comm Y Palem Gp Pandivanipalli Gp Brahma reddy Kunta | 8053 | 0208001000NRG25240520242013798 | Yet to be process | | | | 2013798 |