| 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. |
| 0201027WL011050 | AP-01-027-021-040/020032 | 2 | Kumari | 0201027021/DP/GIS/1039987 | Comprehensive restoration of minor irrigation tank For Adivi Tank At Peddasana | 1616 | 0201027000NRG25180420240359008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201027_190424APB_FTO_9802 | 359008 |
| 0201027WL0040201 | AP-01-027-021-040/020032 | 2 | Kumari | 0201027021/DP/GIS/1039987 | Comprehensive restoration of minor irrigation tank For Adivi Tank At Peddasana | 1616 | 0201027000NRG25160520242053064 | Processed | | 22/05/2024 | AP0201027_170524FTO_57100 | 2053064 |