| 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. |
| 0208054WL010400 | AP-08-054-008-007/010117 | 2 | Sujatha | 0208054008/DP/GIS/1241130 | comprehensive restoration of minor irrigation tank of Magani cheruvu 12 | 1679 | 0208054000NRG25230420240512270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208054_240424APB_FTO_13841 | 512270 |
| 0208054WL0029094 | AP-08-054-008-007/010117 | 2 | Sujatha | 0208054008/DP/GIS/1241130 | comprehensive restoration of minor irrigation tank of Magani cheruvu 12 | 1679 | 0208054000NRG25220520241934591 | Yet to be process | | | AP0208054_220524FTO_61781 | 1934591 |