| 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. |
| 0202014WL0010680 | AP-02-014-009-010/020054 | 2 | Lakshmi | 0202014009/DP/GIS/173412 | comprehensive Restoration of Minor Irrigation Tank Karnam Banda | 3059 | 0202014000NRG23290420220606911 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | AP0202014_290422APB_FTO_34934 | 606911 |
| 0202014WL0072059 | AP-02-014-009-010/020054 | 2 | Lakshmi | 0202014009/DP/GIS/173412 | comprehensive Restoration of Minor Irrigation Tank Karnam Banda | 3059 | 0202014000NRG23240820223613222 | Processed | | 03/09/2022 | AP0202014_260822FTO_176235 | 3613222 |