| 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. |
| 0210023WL453557 | AP-10-023-019-024/30098 | 1 | V Govindamma | 0210023019/DP/GIS/673680 | Construction of staggered trench for community Kona kalava gutta | 11790 | 0210023000NRG23140320232969193 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0210023_140323APB_FTO_415073 | 2969193 |
| 0210023WL0480801 | AP-10-023-019-024/30098 | 1 | V Govindamma | 0210023019/DP/GIS/673680 | Construction of staggered trench for community Kona kalava gutta | 11790 | 0210023000NRG23170420233139160 | Processed | | 05/05/2023 | AP0210023_170423FTO_14905 | 3139160 |