| 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. |
| 0201024WL028731 | AP-01-024-030-038/010338 | 2 | Lakshminarayana | 0201024030/DP/GIS/1436219 | Comprehnsive restoration of miner irrigation tank /Gundamma tank | 5486 | 0201024000NRG25060520241336662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201024_070524APB_FTO_41653 | 1336662 |
| 0201024WL0043202 | AP-01-024-030-038/010338 | 2 | Lakshminarayana | 0201024030/DP/GIS/1436219 | Comprehnsive restoration of miner irrigation tank /Gundamma tank | 5486 | 0201024000NRG25200520242238728 | Yet to be process | | | AP0201024_210524FTO_60343 | 2238728 |