| 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. |
| 0201029WL007511 | AP-01-029-029-034/060003 | 4 | Lakshmi | 0201029029/DP/GIS/1411238 | Comprehensive Restoration of Minar irrigation Tank at Vankalavani cheruvu at Udayapuram | 740 | 0201029000NRG25160420240225641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7210 | 225641 |
| 0201029WL0034243 | AP-01-029-029-034/060003 | 4 | Lakshmi | 0201029029/DP/GIS/1411238 | Comprehensive Restoration of Minar irrigation Tank at Vankalavani cheruvu at Udayapuram | 740 | 0201029000NRG25090520241667503 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667503 |