| 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. |
| 0202005WL213167 | AP-02-005-020-023/010077 | 3 | padma | 0202005020/DP/GIS/289808 | Renovatio of community ponds for community at Kamula banda | 26254 | 0202005000NRG23310320235475696 | Rejected | Aadhaar Number not Mapped to Account Number | 08/05/2023 | AP0202005_310323APB_FTO_447133 | 5475696 |
| 0202005WL0214299 | AP-02-005-020-023/010077 | 3 | padma | 0202005020/DP/GIS/289808 | Renovatio of community ponds for community at Kamula banda | 26254 | 0202005000NRG23190520235487854 | Processed | | 26/05/2023 | AP0202005_200523FTO_68140 | 5487854 |