| 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. |
| 0211046WL019613 | AP-11-046-013-014/070044 | 2 | Anjinamma | 0211046013/DP/GIS/943835 | I.P gutta | 2861 | 0211046000NRG25070520240619730 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0211046_070524APB_FTO_42685 | 619730 |
| 0211046WL0029251 | AP-11-046-013-014/070044 | 2 | Anjinamma | 0211046013/DP/GIS/943835 | I.P gutta | 2861 | 0211046000NRG25200520240977102 | Processed | | 23/05/2024 | AP0211046_200524FTO_58977 | 977102 |