| 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. |
| 0201030WL019896 | AP-01-030-032-111/010104 | 2 | Bhagyam | 0201030032/DP/GIS/1134063 | Comprehensive Restoration of minor irrigation tank in pedda cheruvu part 1 b appayya polam to madd | 2749 | 0201030000NRG25260420240830828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201030_260424APB_FTO_16156 | 830828 |
| 0201030WL0037503 | AP-01-030-032-111/010104 | 2 | Bhagyam | 0201030032/DP/GIS/1134063 | Comprehensive Restoration of minor irrigation tank in pedda cheruvu part 1 b appayya polam to madd | 2749 | 0201030000NRG25150520241881386 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1881386 |