| 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. |
| 0202016WL0039108 | AP-02-016-023-035/020026 | 1 | Gaurunayudu | 0202016023/DP/GIS/221584 | Renovtion of community ponds for comm at satyhavarapu tank | 16019 | 0202016000NRG23170620222907048 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0202016_170622APB_FTO_94754 | 2907048 |
| 0202016WL0085239 | AP-02-016-023-035/020026 | 1 | Gaurunayudu | 0202016023/DP/GIS/221584 | Renovtion of community ponds for comm at satyhavarapu tank | 16019 | 0202016000NRG23130920223653791 | Processed | | 03/12/2022 | AP0202016_200922FTO_210972 | 3653791 |