| 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. |
| 0202016WL191905 | AP-02-016-003-004/020225 | 2 | VENKATALAKSHMI | 0202016003/DP/GIS/411918 | Renovation of Community Ponds for comm at mandapuvanicheruvu m gadabavalasa | 33549 | 0202016000NRG23240220234548529 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | AP0202016_240223APB_FTO_392799 | 4548529 |
| 0202016WL0213631 | AP-02-016-003-004/020225 | 2 | VENKATALAKSHMI | 0202016003/DP/GIS/411918 | Renovation of Community Ponds for comm at mandapuvanicheruvu m gadabavalasa | 33549 | 0202016000NRG23140420235484615 | Processed | | 05/05/2023 | AP0202016_150423FTO_14129 | 5484615 |