| 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. |
| 0206041WL290286 | AP-06-041-021-021/010007 | 2 | Rahelu | 0206041021/IC/19185010039483 | Minor Canal, Gutta Subbarao Vanthena To Rudrapaka Polimera | 8983 | 0206041000NRG23240220233546818 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | AP0206041_240223APB_FTO_392306 | 3546818 |
| 0206041WL0320179 | AP-06-041-021-021/010007 | 2 | Rahelu | 0206041021/IC/19185010039483 | Minor Canal, Gutta Subbarao Vanthena To Rudrapaka Polimera | 8983 | 0206041000NRG23130420234071425 | Processed | | 05/05/2023 | AP0206041_140423FTO_13113 | 4071425 |