| 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. |
| 0201032WL015616 | AP-01-032-019-071/010307 | 2 | krishnakumari | 0201032019/DP/GIS/213400 | DESILTING OF drinking water tank janni banda tekkalipatnam | 851 | 0201032000NRG25220420240629100 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201032_220424APB_FTO_12150 | 629100 |
| 0201032WL0040319 | AP-01-032-019-071/010307 | 2 | krishnakumari | 0201032019/DP/GIS/213400 | DESILTING OF drinking water tank janni banda tekkalipatnam | 851 | 0201032000NRG25160520242058335 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058335 |