| 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. |
| 0208013WL017957 | AP-08-013-010-013/20116 | 3 | Bandi Marthamma | 0208013010/IC/GIS/1019465 | Renovation of Feeder Canal For Community at Nallachelu to Yarraobanapalli Major | 6728 | 0208013000NRG25060520241062876 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | AP0208013_060524APB_FTO_40274 | 1062876 |
| 0208013WL0026049 | AP-08-013-010-013/20116 | 3 | Bandi Marthamma | 0208013010/IC/GIS/1019465 | Renovation of Feeder Canal For Community at Nallachelu to Yarraobanapalli Major | 6728 | 0208013000NRG25170520241706575 | Processed | | 22/05/2024 | AP0208013_170524FTO_56693 | 1706575 |