| 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. |
| 0201028WL021541 | AP-01-028-026-029/040022 | 1 | Kasavayya | 0201028026/DP/GIS/1421013 | comprehencive restoration of minior irrigation tank KOMATI TANK | 4544 | 0201028000NRG25280420240926663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_280424APB_FTO_17694 | 926663 |
| 0201028WL0033328 | AP-01-028-026-029/040022 | 1 | Kasavayya | 0201028026/DP/GIS/1421013 | comprehencive restoration of minior irrigation tank KOMATI TANK | 4544 | 0201028000NRG25090520241596961 | Rejected | No Such Account | 17/05/2024 | AP0201028_100524FTO_50365 | 1596961 |
| 0201028WL0044835 | AP-01-028-026-029/040022 | 1 | Kasavayya | 0201028026/DP/GIS/1421013 | comprehencive restoration of minior irrigation tank KOMATI TANK | 4544 | 0201028000NRG25210520242338137 | Yet to be process | | | AP0201028_210524FTO_61431 | 2338137 |