| 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. |
| 0209020WL0036602 | AP-09-020-021-017/010141 | 1 | Prameela | 0209020023/DP/GIS/348898 | desilting and deepining of checkdam billupadu | 4761 | 0209020000NRG23050720221248792 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | AP0209020_050722APB_FTO_124165 | 1248792 |
| 0209020WL0049368 | AP-09-020-021-017/010141 | 1 | Prameela | 0209020023/DP/GIS/348898 | desilting and deepining of checkdam billupadu | 4761 | 0209020000NRG23250820221604764 | Processed | | 02/09/2022 | AP0209020_250822FTO_174828 | 1604764 |