| 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. |
| 0201021WL030595 | AP-01-021-027-034/090009 | 2 | Subadramma | 0201021027/IC/GIS/1449562 | desilting of existing feeder chennal //pallipeta colony chinna gedda // | 7526 | 0201021000NRG25070520241469998 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2024 | AP0201021_070524APB_FTO_41936 | 1469998 |
| 0201021WL0043853 | AP-01-021-027-034/090009 | 2 | Subadramma | 0201021027/IC/GIS/1449562 | desilting of existing feeder chennal //pallipeta colony chinna gedda // | 7526 | 0201021000NRG25210520242289002 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289002 |