| 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. |
| 0201028WL005098 | AP-01-028-008-009/010048 | 3 | Mahalakshmi | 0201028008/DP/GIS/1425847 | Comprehensive restoration of minor irrigation Tank at pedarajula banda pakivalasa | 312 | 0201028000NRG25120420240144156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201028_120424APB_FTO_5292 | 144156 |
| 0201028WL0032527 | AP-01-028-008-009/010048 | 3 | Mahalakshmi | 0201028008/DP/GIS/1425847 | Comprehensive restoration of minor irrigation Tank at pedarajula banda pakivalasa | 312 | 0201028000NRG25080520241575664 | Processed | | 15/05/2024 | AP0201028_080524FTO_45560 | 1575664 |