| 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. |
| 0213018WL155678 | AP-13-018-021-020/010288 | 1 | Maddayya | 0213018021/WH/9999005173988 | Renovation of Traditional Water Bodies at CHINNA CHERUVU (AMRITH SAROVAR NIRMAAN) | 17252 | 0213018000NRG23100320233611644 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0213018_100323APB_FTO_412887 | 3611644 |
| 0213018WL0170379 | AP-13-018-021-020/010288 | 1 | Maddayya | 0213018021/WH/9999005173988 | Renovation of Traditional Water Bodies at CHINNA CHERUVU (AMRITH SAROVAR NIRMAAN) | 17252 | 0213018000NRG23270420234000270 | Processed | | 05/05/2023 | AP0213018_270423FTO_29213 | 4000270 |