| 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. |
| 0213018WL154118 | AP-13-018-003-002/020085 | 1 | Dastagiri | 0213018003/DP/GIS/501884 | Desilting and deepening of existing Check Dam at Satyanarayana Rao polam | 17290 | 0213018000NRG23070320233573347 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0213018_070323APB_FTO_409088 | 3573347 |
| 0213018WL0170378 | AP-13-018-003-002/020085 | 1 | Dastagiri | 0213018003/DP/GIS/501884 | Desilting and deepening of existing Check Dam at Satyanarayana Rao polam | 17290 | 0213018000NRG23270420234000266 | Processed | | 05/05/2023 | AP0213018_270423FTO_29213 | 4000266 |