| 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. |
| 0202008WL0031093 | AP-02-008-005-006/010279 | 2 | Majji | 0202008005/DP/GIS/217698 | renovation of commumity ponds for commn magala banda | 14773 | 0202008000NRG23030620222284215 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | AP0202008_080622APB_FTO_76479 | 2284215 |
| 0202008WL0083965 | AP-02-008-005-006/010279 | 2 | Majji | 0202008005/DP/GIS/217698 | renovation of commumity ponds for commn magala banda | 14773 | 0202008000NRG23120920223650611 | Processed | | 07/12/2022 | AP0202008_101022FTO_237653 | 3650611 |