| 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. |
| 0201016WL029032 | AP-01-016-003-003/40038 | 1 | Gorle Savitramma | 0201016003/DP/GIS/1675724 | Comphrensive Restoration of Minor irrgation Tank Kotha tank 1 | 2314 | 0201016000NRG25060520241354883 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | AP0201016_060524APB_FTO_40292 | 1354883 |
| 0201016WL0043655 | AP-01-016-003-003/40038 | 1 | Gorle Savitramma | 0201016003/DP/GIS/1675724 | Comphrensive Restoration of Minor irrgation Tank Kotha tank 1 | 2314 | 0201016000NRG25210520242275505 | Yet to be process | | | AP0201016_210524FTO_61049 | 2275505 |