| 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. |
| 0201007WL019225 | AP-01-007-016-025/020027 | 3 | naresh | 0201007016/DP/GIS/1761302 | comprehensive restoration of minor irrigation tank Kummari cheruvu 2 | 5709 | 0201007000NRG25250420240786635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201007_250424APB_FTO_15618 | 786635 |
| 0201007WL0038824 | AP-01-007-016-025/020027 | 3 | naresh | 0201007016/DP/GIS/1761302 | comprehensive restoration of minor irrigation tank Kummari cheruvu 2 | 5709 | 0201007000NRG25160520241985868 | Yet to be process | | | AP0201007_210524FTO_61206 | 1985868 |