| 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. |
| 0201006WL009130 | AP-01-006-023-034/030110 | 2 | Krishna Kumari | 0201006033/DP/GIS/980715 | Comprehensive restoration of minor irrigation tank patharouthpeta gp ura cheruvu part2 | 900 | 0201006000NRG25160420240313715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201006_160424APB_FTO_7622 | 313715 |
| 0201006WL0033193 | AP-01-006-023-034/030110 | 2 | Krishna Kumari | 0201006033/DP/GIS/980715 | Comprehensive restoration of minor irrigation tank patharouthpeta gp ura cheruvu part2 | 900 | 0201006000NRG25090520241591262 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591262 |