| 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. |
| 0209010WL0023044 | AP-09-010-018-001/013124 | 1 | Yallamma | 0209010018/DP/GIS/205246 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITTY NEAR GORINTAVAGU CHECK DAM | 4256 | 0209010000NRG23020620220706003 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0209010_110622APB_FTO_83405 | 706003 |
| 0209010WL0049618 | AP-09-010-018-001/013124 | 1 | Yallamma | 0209010018/DP/GIS/205246 | REPAIR AND MAINTAIN OF GABION CHECK DAM FOR COMMUNITTY NEAR GORINTAVAGU CHECK DAM | 4256 | 0209010000NRG23250820221607132 | Processed | | 03/12/2022 | AP0209010_210922FTO_212897 | 1607132 |