| 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. |
| 0201021WL019815 | AP-01-021-001-001/010043 | 1 | Lachayya | 0201021001/DP/GIS/1468162 | Comprehensive Restoration of minor irrigation tank// pedda tank | 4239 | 0201021000NRG25260420240823441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_260424APB_FTO_16338 | 823441 |
| 0201021WL0033218 | AP-01-021-001-001/010043 | 1 | Lachayya | 0201021001/DP/GIS/1468162 | Comprehensive Restoration of minor irrigation tank// pedda tank | 4239 | 0201021000NRG25090520241592318 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592318 |