| 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. |
| 0201029WL019724 | AP-01-029-034-039/010127 | 2 | Adilaxmi | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 4207 | 0201029000NRG25260420240819325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_260424APB_FTO_16251 | 819325 |
| 0201029WL0039384 | AP-01-029-034-039/010127 | 2 | Adilaxmi | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 4207 | 0201029000NRG25160520242011207 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011207 |