| 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. |
| 0209036WL0053909 | AP-09-036-005-011/010131 | 1 | krishnaiah | 0209036005/DP/GIS/581112 | Renovation of Percolation Tank Mannuru Old Padamata Cheruvu near Bit 5 | 15706 | 0209036000NRG23070920221678158 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | AP0209036_070922APB_FTO_196120 | 1678158 |
| 0209036WL0098050 | AP-09-036-005-011/010131 | 1 | krishnaiah | 0209036005/DP/GIS/581112 | Renovation of Percolation Tank Mannuru Old Padamata Cheruvu near Bit 5 | 15706 | 0209036000NRG23120120232178135 | Processed | | 08/02/2023 | AP0209036_120123FTO_348565 | 2178135 |