| 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. |
| 0201021WL014448 | AP-01-021-008-010/020158 | 1 | Anandharao | 0201021008/DP/GIS/1551325 | Comprehensive Restoration of minor irrigation Tank Ralla Cheruvu Regupadu | 3586 | 0201021000NRG25220420240526239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11981 | 526239 |
| 0201021WL0033242 | AP-01-021-008-010/020158 | 1 | Anandharao | 0201021008/DP/GIS/1551325 | Comprehensive Restoration of minor irrigation Tank Ralla Cheruvu Regupadu | 3586 | 0201021000NRG25090520241593201 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593201 |