| 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. |
| 0201006WL020154 | AP-01-006-015-018/030166 | 2 | Dhanalakshmi | 0201006029/DP/GIS/1408935 | Comprehensive Restoration of minor Irrigation Tank Bonthupeta Gp kotha tank | 4020 | 0201006000NRG25260420240849979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_260424APB_FTO_16313 | 849979 |
| 0201006WL0040474 | AP-01-006-015-018/030166 | 2 | Dhanalakshmi | 0201006029/DP/GIS/1408935 | Comprehensive Restoration of minor Irrigation Tank Bonthupeta Gp kotha tank | 4020 | 0201006000NRG25170520242065131 | Processed | | 22/05/2024 | AP0201006_170524FTO_56028 | 2065131 |