| 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. |
| 0201021WL002129 | AP-01-021-031-043/010022 | 1 | Simhachalam | 0201021031/DP/GIS/1446476 | DESILTING OF Drinnking water tank KUNDALA TANK | 86 | 0201021000NRG25080420240050079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201021_080424APB_FTO_3243 | 50079 |
| 0201021WL0025722 | AP-01-021-031-043/010022 | 1 | Simhachalam | 0201021031/DP/GIS/1446476 | DESILTING OF Drinnking water tank KUNDALA TANK | 86 | 0201021000NRG25020520241157350 | Rejected | Account closed | 17/05/2024 | AP0201021_020524FTO_23837 | 1157350 |
| 0201021WL0044169 | AP-01-021-031-043/010022 | 1 | Simhachalam | 0201021031/DP/GIS/1446476 | DESILTING OF Drinnking water tank KUNDALA TANK | 86 | 0201021000NRG25210520242311064 | Yet to be process | | | AP0201021_210524FTO_60430 | 2311064 |