| 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. |
| 0205029WL0033686 | AP-05-029-008-008/010215 | 3 | Vara Lakshmi | 0205029008/WH/GIS/473204 | Renovation of Community Ponds for comm Katta vari Cheruvu Travuta | 2747 | 0205029000NRG23060620221330977 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | AP0205029_070622APB_FTO_74544 | 1330977 |
| 0205029WL0082474 | AP-05-029-008-008/010215 | 3 | Vara Lakshmi | 0205029008/WH/GIS/473204 | Renovation of Community Ponds for comm Katta vari Cheruvu Travuta | 2747 | 0205029000NRG23270820222339150 | Processed | | 03/12/2022 | AP0205029_080922FTO_196663 | 2339150 |