| 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. |
| 0201005WL015845 | AP-01-005-019-024/010653 | 1 | krishna | 0201005019/DP/GIS/1417635 | Comprehensive Restoration of Minor Irrigation Tank at LAXMAYYAGARI CHERVU | 2935 | 0201005000NRG25220420240638775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201005_220424APB_FTO_12174 | 638775 |
| 0201005WL0040593 | AP-01-005-019-024/010653 | 1 | krishna | 0201005019/DP/GIS/1417635 | Comprehensive Restoration of Minor Irrigation Tank at LAXMAYYAGARI CHERVU | 2935 | 0201005000NRG25170520242074019 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074019 |