| 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. |
| 0201026WL020741 | AP-01-026-003-002/020683 | 1 | Sakuntala | 0201026003/DP/GIS/1385072 | Comprehensive restoration of minor irrigation tank pedda tank | 2782 | 0201026000NRG25270420240880443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_270424APB_FTO_16951 | 880443 |
| 0201026WL0034320 | AP-01-026-003-002/020683 | 1 | Sakuntala | 0201026003/DP/GIS/1385072 | Comprehensive restoration of minor irrigation tank pedda tank | 2782 | 0201026000NRG25100520241671144 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1671144 |