| 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. |
| 0201007WL017139 | AP-01-007-027-045/030105 | 3 | Durgarao | 0201007027/DP/GIS/1051188 | Comprehensive Restoration Of Minor Irrigation Tank Mangala cheruvu 2 | 3826 | 0201007000NRG25230420240688268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_240424APB_FTO_13365 | 688268 |
| 0201007WL0038474 | AP-01-007-027-045/030105 | 3 | Durgarao | 0201007027/DP/GIS/1051188 | Comprehensive Restoration Of Minor Irrigation Tank Mangala cheruvu 2 | 3826 | 0201007000NRG25150520241963953 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1963953 |