| 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. |
| 0201036WL190867 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840281 | Construction of boundary trenches Y Papamma/Y narayana/lokunadam/dondopani/malathi/nokalu | 16799 | 0201036000NRG23010320234451702 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | AP0201036_010323APB_FTO_402054 | 4451702 |
| 0201036WL0209512 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840281 | Construction of boundary trenches Y Papamma/Y narayana/lokunadam/dondopani/malathi/nokalu | 16799 | 0201036000NRG23170420235238587 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238587 |