| 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. |
| 0201009WL034838 | AP-01-009-020-024/010066 | 2 | Andalamma | 0201009020/DP/GIS/1430334 | Comprehensive Restoration of minor Irrigation Tank/Rama Sagaram2 Bund lentgh 250-500 | 5944 | 0201009000NRG25100520241713609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201009_100524APB_FTO_50320 | 1713609 |
| 0201009WL0044106 | AP-01-009-020-024/010066 | 2 | Andalamma | 0201009020/DP/GIS/1430334 | Comprehensive Restoration of minor Irrigation Tank/Rama Sagaram2 Bund lentgh 250-500 | 5944 | 0201009000NRG25210520242306812 | Yet to be process | | | AP0201009_240524FTO_64513 | 2306812 |