| 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. |
| 0201029WL025358 | AP-01-029-028-031/010209 | 2 | Lakshmi | 0201029028/DP/GIS/958847 | Comprehensive Restoration of minor irrigation tank BANGARA CHERUVU AT BORUBHADRA | 5738 | 0201029000NRG25300420241141664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201029_300424APB_FTO_20161 | 1141664 |
| 0201029WL0039355 | AP-01-029-028-031/010209 | 2 | Lakshmi | 0201029028/DP/GIS/958847 | Comprehensive Restoration of minor irrigation tank BANGARA CHERUVU AT BORUBHADRA | 5738 | 0201029000NRG25160520242010766 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010766 |