| 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. |
| 0204027WL0137165 | AP-04-027-011-008/010156 | 1 | Nagamani | 0204027011/DP/GIS/463074 | Comprehensive Restoration of Minor Irregation tank BAVISSETTY VARI TANK | 11251 | 0204027000NRG23071220223059743 | Rejected | Aadhaar Number not Mapped to Account Number | 15/02/2023 | AP0204027_071222APB_FTO_306578 | 3059743 |
| 0204027WL0175485 | AP-04-027-011-008/010156 | 1 | Nagamani | 0204027011/DP/GIS/463074 | Comprehensive Restoration of Minor Irregation tank BAVISSETTY VARI TANK | 11251 | 0204027000NRG23160220233373951 | Processed | | 01/04/2023 | AP0204027_020323FTO_403131 | 3373951 |