| 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. |
| 0206007WL290278 | AP-06-007-003-003/010344 | 2 | Mariyamma | 0206007003/WC/19185020022307 | Comprehensive Restoration of minor Irrigation Tank,Kotha Cheruvu | 24459 | 0206007000NRG23240220233546346 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | AP0206007_240223APB_FTO_392478 | 3546346 |
| 0206007WL0320435 | AP-06-007-003-003/010344 | 2 | Mariyamma | 0206007003/WC/19185020022307 | Comprehensive Restoration of minor Irrigation Tank,Kotha Cheruvu | 24459 | 0206007000NRG23170420234073114 | Processed | | 05/05/2023 | AP0206007_170423FTO_15490 | 4073114 |