| 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. |
| 0201026WL014786 | AP-01-026-008-008/080033 | 2 | Sayamma | 0201026036/DP/GIS/1417501 | comprehensive restoration of tank at rallu cherevu | 2315 | 0201026000NRG25220420240554484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_220424APB_FTO_11824 | 554484 |
| 0201026WL0036599 | AP-01-026-008-008/080033 | 2 | Sayamma | 0201026036/DP/GIS/1417501 | comprehensive restoration of tank at rallu cherevu | 2315 | 0201026000NRG25140520241830038 | Yet to be process | | | AP0201026_160524FTO_54464 | 1830038 |