| 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. |
| 0201036WL197282 | AP-01-036-016-017/010066 | 1 | Chandravathi | 0201036016/IF/GIS/796866 | Construction Boundary Tren appalaraju mohanrao devanandha raju ramanamurti ganapathiu king | 17498 | 0201036000NRG23140320234710628 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0201036_140323APB_FTO_415182 | 4710628 |
| 0201036WL0209422 | AP-01-036-016-017/010066 | 1 | Chandravathi | 0201036016/IF/GIS/796866 | Construction Boundary Tren appalaraju mohanrao devanandha raju ramanamurti ganapathiu king | 17498 | 0201036000NRG23160420235238119 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238119 |