| 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. |
| 0201029WL014867 | AP-01-029-028-032/010059 | 1 | Chamanthi | 0201029028/DP/GIS/1411265 | Comprehensive Restoration of Minar irrigation Tank at Raminaidu cheruvu at Godalam | 3607 | 0201029000NRG25220420240561326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_12119 | 561326 |
| 0201029WL0034254 | AP-01-029-028-032/010059 | 1 | Chamanthi | 0201029028/DP/GIS/1411265 | Comprehensive Restoration of Minar irrigation Tank at Raminaidu cheruvu at Godalam | 3607 | 0201029000NRG25090520241667598 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667598 |