| 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. |
| 0201026WL035714 | AP-01-026-016-025/020103 | 3 | Anapurna | 0201026016/DP/GIS/1160455 | Comprehensive restoration of minor irrigation tank peddinaidu tank marrichttu nundi udukuru balayya | 5694 | 0201026000NRG25110520241781753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_110524APB_FTO_51229 | 1781753 |
| 0201026WL0043780 | AP-01-026-016-025/020103 | 3 | Anapurna | 0201026016/DP/GIS/1160455 | Comprehensive restoration of minor irrigation tank peddinaidu tank marrichttu nundi udukuru balayya | 5694 | 0201026000NRG25210520242285083 | Yet to be process | | | AP0201026_210524FTO_60059 | 2285083 |