| 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. |
| 0201009WL035619 | AP-01-009-013-015/010206 | 3 | Gollaraju | 0201009013/DP/GIS/1692630 | Comprehensive Restoration of minor Irrigation Tank / Pedda tank part 2 300 to 600/ Banam | 5872 | 0201009000NRG25110520241776779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201009_110524APB_FTO_50935 | 1776779 |
| 0201009WL0046469 | AP-01-009-013-015/010206 | 3 | Gollaraju | 0201009013/DP/GIS/1692630 | Comprehensive Restoration of minor Irrigation Tank / Pedda tank part 2 300 to 600/ Banam | 5872 | 0201009000NRG25240520242447930 | Yet to be process | | | AP0201009_240524FTO_64513 | 2447930 |