| 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. |
| 0201005WL023320 | AP-01-005-019-024/010653 | 1 | krishna | 0201005019/DP/GIS/1417635 | Comprehensive Restoration of Minor Irrigation Tank at LAXMAYYAGARI CHERVU | 4481 | 0201005000NRG25290420241040010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201005_290424APB_FTO_18770 | 1040010 |
| 0201005WL0040593 | AP-01-005-019-024/010653 | 1 | krishna | 0201005019/DP/GIS/1417635 | Comprehensive Restoration of Minor Irrigation Tank at LAXMAYYAGARI CHERVU | 4481 | 0201005000NRG25170520242074066 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074066 |