| 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. |
| 0212058WL0086453 | AP-12-058-009-009/060488 | 1 | Subbamma | 0212058009/DP/9999007175639 | Constrution of Feedaer for community(Jogu Vank to Papireddy palli Kunta Near) | 6354 | 0212058000NRG23100720222485013 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0212058_110722APB_FTO_130480 | 2485013 |
| 0212058WL0124821 | AP-12-058-009-009/060488 | 1 | Subbamma | 0212058009/DP/9999007175639 | Constrution of Feedaer for community(Jogu Vank to Papireddy palli Kunta Near) | 6354 | 0212058000NRG23140920222768200 | Processed | | 04/12/2022 | AP0212058_170922FTO_208730 | 2768200 |