| 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. |
| 0201038WL001377 | AP-01-038-003-001/010038 | 1 | Linganaidu | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 15 | 0201038000NRG25080420240030597 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0201038_080424APB_FTO_2505 | 30597 |
| 0201038WL0020795 | AP-01-038-003-001/010038 | 1 | Linganaidu | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 15 | 0201038000NRG25270420240883107 | Processed | | 02/05/2024 | AP0201038_270424FTO_17127 | 883107 |