| 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. |
| 0213018WL0028004 | AP-13-018-016-015/010815 | 2 | Someswari | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 3757 | 0213018000NRG23270520221507771 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0213018_270522APB_FTO_64033 | 1507771 |
| 0213018WL0064841 | AP-13-018-016-015/010815 | 2 | Someswari | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 3757 | 0213018000NRG23010920222817186 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817186 |