| 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. |
| 0201018WL027082 | AP-01-018-002-002/010114 | 3 | Eswaramma | 0201018002/DP/GIS/1437021 | Renovation of Sub minor canal for community NADIMI BATTI part 1 | 3366 | 0201018000NRG25030520241239801 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | AP0201018_030524APB_FTO_25710 | 1239801 |
| 0201018WL0041045 | AP-01-018-002-002/010114 | 3 | Eswaramma | 0201018002/DP/GIS/1437021 | Renovation of Sub minor canal for community NADIMI BATTI part 1 | 3366 | 0201018000NRG25170520242103170 | Processed | | 22/05/2024 | AP0201018_170524FTO_56508 | 2103170 |