| 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. |
| 0202024WL0035879 | AP-02-024-027-030/010148 | 2 | Adilakshmi | 0202024027/DP/GIS/235951 | Comprehensive Restoration of Minor Irrigation Tank | 10618 | 0202024000NRG23110620222670279 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0202024_110622APB_FTO_83894 | 2670279 |
| 0202024WL0087105 | AP-02-024-027-030/010148 | 2 | Adilakshmi | 0202024027/DP/GIS/235951 | Comprehensive Restoration of Minor Irrigation Tank | 10618 | 0202024000NRG23150920223659033 | Processed | | 03/12/2022 | AP0202024_150922FTO_206075 | 3659033 |