| 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. |
| 0201006WL009073 | AP-01-006-012-015/020306 | 2 | Durga | 0201006012/DP/GIS/1434648 | Comprehensive restoration of minor irrigation tank laveru/lavetipalem thimmada banda | 1428 | 0201006000NRG25160420240309798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201006_160424APB_FTO_7601 | 309798 |
| 0201006WL0033190 | AP-01-006-012-015/020306 | 2 | Durga | 0201006012/DP/GIS/1434648 | Comprehensive restoration of minor irrigation tank laveru/lavetipalem thimmada banda | 1428 | 0201006000NRG25090520241591245 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591245 |