| 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. |
| 0208045WL002120 | AP-08-045-002-001/020208 | 1 | Muralibabu | 0208045002/IC/GIS/835682 | K.Rangarao polam to p.seshaiah polam varaku feeder channal 283/1 | 26 | 0208045000NRG25080420240054152 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0208045_090424APB_FTO_3621 | 54152 |
| 0208045WL0014914 | AP-08-045-002-001/020208 | 1 | Muralibabu | 0208045002/IC/GIS/835682 | K.Rangarao polam to p.seshaiah polam varaku feeder channal 283/1 | 26 | 0208045000NRG25300420240819391 | Processed | | 07/05/2024 | AP0208045_300424FTO_19869 | 819391 |