| 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. |
| 0208004WL012893 | AP-08-004-008-011/011322 | 1 | RamaSubba Reddy | 0208004008/DP/GIS/1680027 | Repair and maint of Gabion Check Dam for Community Near Sangu Ankireddy Land Check Dam | 1565 | 0208004000NRG25270420240703048 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0208004_270424APB_FTO_17502 | 703048 |
| 0208004WL0020314 | AP-08-004-008-011/011322 | 1 | RamaSubba Reddy | 0208004008/DP/GIS/1680027 | Repair and maint of Gabion Check Dam for Community Near Sangu Ankireddy Land Check Dam | 1565 | 0208004000NRG25090520241278482 | Processed | | 18/05/2024 | AP0208004_090524FTO_47324 | 1278482 |