| 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. |
| 0201026WL019025 | AP-01-026-027-040/030101 | 1 | ajayakumar | 0201026027/DP/GIS/866221 | Comprehensivi Restoration of minior Irrigation tank AT RALLA CHERUVU/ RAJA PURAM | 2952 | 0201026000NRG25250420240773231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_250424APB_FTO_15856 | 773231 |
| 0201026WL0036757 | AP-01-026-027-040/030101 | 1 | ajayakumar | 0201026027/DP/GIS/866221 | Comprehensivi Restoration of minior Irrigation tank AT RALLA CHERUVU/ RAJA PURAM | 2952 | 0201026000NRG25140520241836064 | Yet to be process | | | AP0201026_160524FTO_54464 | 1836064 |