| 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. |
| 0209043WL0028556 | AP-09-043-016-017/020102 | 2 | Usha | 0209043016/DP/GIS/247785 | Jungle clearance and desilting of Ammapalem cheruvu | 4127 | 0209043000NRG23140620220927121 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0209043_160622APB_FTO_92382 | 927121 |
| 0209043WL0056047 | AP-09-043-016-017/020102 | 2 | Usha | 0209043016/DP/GIS/247785 | Jungle clearance and desilting of Ammapalem cheruvu | 4127 | 0209043000NRG23130920221711946 | Processed | | 08/02/2023 | AP0209043_180123FTO_352939 | 1711946 |