| 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. |
| 0201018WL027023 | AP-01-018-008-010/010062 | 3 | Kuramana Mariyamma | 0201018008/DP/GIS/1435236 | Nasu karra Comprehensive Restoration of minor irrigation tank | 3547 | 0201018000NRG25030520241234822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201018_030524APB_FTO_25712 | 1234822 |
| 0201018WL0039128 | AP-01-018-008-010/010062 | 3 | Kuramana Mariyamma | 0201018008/DP/GIS/1435236 | Nasu karra Comprehensive Restoration of minor irrigation tank | 3547 | 0201018000NRG25160520242000881 | Processed | | 22/05/2024 | AP0201018_160524FTO_55280 | 2000881 |