| 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. |
| 0201021WL006330 | AP-01-021-008-010/010034 | 1 | Govindarao | 0201021008/DP/GIS/1551296 | Comprehensive Restoration of minor irrigation Tank Vaila cheruvu | 1070 | 0201021000NRG25150420240182296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_6748 | 182296 |
| 0201021WL0033242 | AP-01-021-008-010/010034 | 1 | Govindarao | 0201021008/DP/GIS/1551296 | Comprehensive Restoration of minor irrigation Tank Vaila cheruvu | 1070 | 0201021000NRG25090520241593197 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593197 |