| 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. |
| 0210015WL0055027 | AP-10-015-008-017/010089 | 3 | Annapurna | 0210015008/WC/9135017170272 | Dugout Pond/Percolation Pond | 1577 | 0210015000NRG23090520220395398 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0210015_090522APB_FTO_46019 | 395398 |
| 0210015WL0218051 | AP-10-015-008-017/010089 | 3 | Annapurna | 0210015008/WC/9135017170272 | Dugout Pond/Percolation Pond | 1577 | 0210015000NRG23050920221963290 | Processed | | 03/04/2023 | AP0210015_290323FTO_439093 | 1963290 |