| 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. |
| 0201038WL029157 | AP-01-038-009-001/020044 | 4 | Tavitamma | 0201038009/DP/GIS/1479202 | comprehensive of restoration of minor irrigation tank APPALA NAIDU TANK | 3523 | 0201038000NRG25060520241370446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201038_060524APB_FTO_38637 | 1370446 |
| 0201038WL0040529 | AP-01-038-009-001/020044 | 4 | Tavitamma | 0201038009/DP/GIS/1479202 | comprehensive of restoration of minor irrigation tank APPALA NAIDU TANK | 3523 | 0201038000NRG25170520242068141 | Processed | | 22/05/2024 | AP0201038_170524FTO_56555 | 2068141 |