| 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. |
| 0204008WL0142576 | AP-04-008-005-005/013312 | 1 | chakram | 0204008005/IC/GIS/274060 | Renovation of minor canal for community Peddhitamma Gudi to Challa Pullayya Land | 8994 | 0204008000NRG23141220223097406 | Rejected | Aadhaar Number not Mapped to Account Number | 16/02/2023 | AP0204008_151222APB_FTO_319603 | 3097406 |
| 0204008WL0180567 | AP-04-008-005-005/013312 | 1 | chakram | 0204008005/IC/GIS/274060 | Renovation of minor canal for community Peddhitamma Gudi to Challa Pullayya Land | 8994 | 0204008000NRG23240220233448524 | Processed | | 29/03/2023 | AP0204008_270223FTO_395549 | 3448524 |