| 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. |
| 0210014WL0188738 | AP-10-014-004-003/040017 | 2 | Bhulakshmi | 0210014010/DP/9999007187033 | Construction of Amrit Sarovar pond at Mondi katta | 8039 | 0210014000NRG23100820221789608 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | AP0210014_110822APB_FTO_162117 | 1789608 |
| 0210014WL0238731 | AP-10-014-004-003/040017 | 2 | Bhulakshmi | 0210014010/DP/9999007187033 | Construction of Amrit Sarovar pond at Mondi katta | 8039 | 0210014000NRG23190920222060038 | Processed | | 09/12/2022 | AP0210014_251122FTO_292133 | 2060038 |