| 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. |
| 0201029WL012976 | AP-01-029-034-038/010225 | 2 | Malleswari | 0201029034/DP/GIS/1411295 | Comprehensive Restoration of Minar irrigation Tank at Chaki banda at Palatalagam | 2317 | 0201029000NRG25190420240459080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_190424APB_FTO_9868 | 459080 |
| 0201029WL0034238 | AP-01-029-034-038/010225 | 2 | Malleswari | 0201029034/DP/GIS/1411295 | Comprehensive Restoration of Minar irrigation Tank at Chaki banda at Palatalagam | 2317 | 0201029000NRG25090520241667460 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667460 |