| 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. |
| 0201011WL034740 | AP-01-011-027-066/010661 | 2 | ammayamma | 0201011026/WC/GIS/1430503 | Comprehensive Restoration Of Minor Irrigation Tank / Cheenapu Tank | 5789 | 0201011000NRG25100520241701907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_100524APB_FTO_49810 | 1701907 |
| 0201011WL0045029 | AP-01-011-027-066/010661 | 2 | ammayamma | 0201011026/WC/GIS/1430503 | Comprehensive Restoration Of Minor Irrigation Tank / Cheenapu Tank | 5789 | 0201011000NRG25220520242347495 | Yet to be process | | | AP0201011_220524FTO_62234 | 2347495 |