| 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. |
| 0210019WL468139 | AP-10-019-016-011/020036 | 1 | Venkateswarulu | 0210019016/WC/GIS/509775 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY | 16831 | 0210019000NRG23240320233056876 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | AP0210019_240323APB_FTO_427289 | 3056876 |
| 0210019WL0480717 | AP-10-019-016-011/020036 | 1 | Venkateswarulu | 0210019016/WC/GIS/509775 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY | 16831 | 0210019000NRG23150420233138780 | Processed | | 05/05/2023 | AP0210019_150423FTO_14003 | 3138780 |