| 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. |
| 0201021WL030116 | AP-01-021-008-010/010123 | 1 | Yarrayya | 0201021008/DP/GIS/1551273 | Comprehensive Restoration of minor irrigation Tank Batchala cheruvu 1 | 8031 | 0201021000NRG25070520241435669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41949 | 1435669 |
| 0201021WL0041834 | AP-01-021-008-010/010123 | 1 | Yarrayya | 0201021008/DP/GIS/1551273 | Comprehensive Restoration of minor irrigation Tank Batchala cheruvu 1 | 8031 | 0201021000NRG25190520242141502 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141502 |