| 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. |
| 0201021WL020366 | AP-01-021-004-005/020027 | 2 | Chinnammi | 0201021004/DP/GIS/947224 | Desilting of Drinking water tank Kabodula cheruvu Verayyapeta | 3996 | 0201021000NRG25260420240858976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_260424APB_FTO_16331 | 858976 |
| 0201021WL0039869 | AP-01-021-004-005/020027 | 2 | Chinnammi | 0201021004/DP/GIS/947224 | Desilting of Drinking water tank Kabodula cheruvu Verayyapeta | 3996 | 0201021000NRG25160520242035547 | Processed | | 22/05/2024 | AP0201021_160524FTO_55496 | 2035547 |