| 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. |
| 0201011WL011821 | AP-01-011-026-063/020119 | 1 | ramarao | 0201011026/WC/GIS/1429533 | comprehensive Restoration of Minor Irrrrigation Tank /Vemula Vani Tank | 1145 | 0201011000NRG25190420240390039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10096 | 390039 |
| 0201011WL0034736 | AP-01-011-026-063/020119 | 1 | ramarao | 0201011026/WC/GIS/1429533 | comprehensive Restoration of Minor Irrrrigation Tank /Vemula Vani Tank | 1145 | 0201011000NRG25100520241700553 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1700553 |