| 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. |
| 0207010WL0002299 | AP-07-010-005-005/010167 | 2 | Amruthamma | 0207010005/IC/19185010027337 | Destling of Esting Filed channel modepalli Kotaiah filed vagu filed | 21 | 0207010000NRG23170420220036995 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0207010_180422APB_FTO_20016 | 36995 |
| 0207010WL0067283 | AP-07-010-005-005/010167 | 2 | Amruthamma | 0207010005/IC/19185010027337 | Destling of Esting Filed channel modepalli Kotaiah filed vagu filed | 21 | 0207010000NRG23010920221983438 | Processed | | 12/09/2022 | AP0207010_010922FTO_185801 | 1983438 |