| 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. |
| 0201007WL017525 | AP-01-007-012-019/010285 | 2 | Parvati | 0201007012/DP/GIS/1766797 | Comprehensive Restoration of minor Irrigation Tank pedda cheruvu 1 | 3722 | 0201007000NRG25240420240720971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_240424APB_FTO_13377 | 720971 |
| 0201007WL0038481 | AP-01-007-012-019/010285 | 2 | Parvati | 0201007012/DP/GIS/1766797 | Comprehensive Restoration of minor Irrigation Tank pedda cheruvu 1 | 3722 | 0201007000NRG25150520241963989 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1963989 |