| 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. |
| 0208001WL007200 | AP-08-001-015-001/020373 | 3 | Siva | 0208001015/DP/GIS/1194785 | Construction of staggered trench for community at yerra konda G palli | 2638 | 0208001000NRG25170420240305238 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0208001_170424APB_FTO_8663 | 305238 |
| 0208001WL0026744 | AP-08-001-015-001/020373 | 3 | Siva | 0208001015/DP/GIS/1194785 | Construction of staggered trench for community at yerra konda G palli | 2638 | 0208001000NRG25170520241763338 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763338 |