| 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. |
| 0201034WL022053 | AP-01-034-019-036/010262 | 1 | Janiki | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 2522 | 0201034000NRG25280420240959597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_280424APB_FTO_17647 | 959597 |
| 0201034WL0032896 | AP-01-034-019-036/010262 | 1 | Janiki | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 2522 | 0201034000NRG25090520241583966 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583966 |