| 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. |
| 0201011WL035035 | AP-01-011-026-063/020119 | 1 | ramarao | 0201011026/WC/GIS/1429533 | comprehensive Restoration of Minor Irrrrigation Tank /Vemula Vani Tank | 6112 | 0201011000NRG25100520241732639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_100524APB_FTO_49848 | 1732639 |
| 0201011WL0043071 | AP-01-011-026-063/020119 | 1 | ramarao | 0201011026/WC/GIS/1429533 | comprehensive Restoration of Minor Irrrrigation Tank /Vemula Vani Tank | 6112 | 0201011000NRG25200520242231346 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2231346 |