| 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. |
| 0201016WL001894 | AP-01-016-007-009/010026 | 2 | Ramanamma | 0201016007/DP/GIS/1424477 | Comprehensive Restoration of minor Irrigation at Pedda tank | 58 | 0201016000NRG25080420240043923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201016_080424APB_FTO_2987 | 43923 |
| 0201016WL0021471 | AP-01-016-007-009/010026 | 2 | Ramanamma | 0201016007/DP/GIS/1424477 | Comprehensive Restoration of minor Irrigation at Pedda tank | 58 | 0201016000NRG25280420240922531 | Processed | | 02/05/2024 | AP0201016_280424FTO_17570 | 922531 |