| 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. |
| 0208038WL013925 | AP-08-038-014-026/010010 | 4 | Anjamma | 0208038014/DP/GIS/883042 | Renovation of community ponds for comm at ramaiah kunta | 1995 | 0208038000NRG25300420240758367 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | AP0208038_300424APB_FTO_20154 | 758367 |
| 0208038WL0025871 | AP-08-038-014-026/010010 | 4 | Anjamma | 0208038014/DP/GIS/883042 | Renovation of community ponds for comm at ramaiah kunta | 1995 | 0208038000NRG25170520241698337 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1698337 |