| 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. |
| 0201038WL030436 | AP-01-038-019-001/010015 | 2 | Surayanarayana | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 3474 | 0201038000NRG25070520241458062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201038_070524APB_FTO_41989 | 1458062 |
| 0201038WL0043505 | AP-01-038-019-001/010015 | 2 | Surayanarayana | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 3474 | 0201038000NRG25210520242262435 | Yet to be process | | | AP0201038_210524FTO_60042 | 2262435 |