| 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. |
| 0208054WL0060566 | AP-08-054-016-014/010082 | 2 | Yasodamma | 0208054016/WH/GIS/186827 | Renovtion of community ponds for comm patha cheruvu 3 | 12954 | 0208054000NRG23150720223583769 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | AP0208054_150722APB_FTO_137474 | 3583769 |
| 0208054WL0075080 | AP-08-054-016-014/010082 | 2 | Yasodamma | 0208054016/WH/GIS/186827 | Renovtion of community ponds for comm patha cheruvu 3 | 12954 | 0208054000NRG23010920223699006 | Processed | | 12/09/2022 | AP0208054_020922FTO_188767 | 3699006 |