| 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. |
| 0201029WL025020 | AP-01-029-029-034/060003 | 4 | Lakshmi | 0201029029/DP/GIS/1411242 | Comprehensive Restoration of Minar irrigation Tank at Karicheruvu at Udayapuram | 5477 | 0201029000NRG25300420241125192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201029_300424APB_FTO_19915 | 1125192 |
| 0201029WL0039371 | AP-01-029-029-034/060003 | 4 | Lakshmi | 0201029029/DP/GIS/1411242 | Comprehensive Restoration of Minar irrigation Tank at Karicheruvu at Udayapuram | 5477 | 0201029000NRG25160520242010997 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010997 |