| 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. |
| 0201026WL029797 | AP-01-026-008-008/080043 | 2 | Susila | 0201026036/DP/GIS/1417501 | comprehensive restoration of tank at rallu cherevu | 4840 | 0201026000NRG25060520241413725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_060524APB_FTO_40755 | 1413725 |
| 0201026WL0041992 | AP-01-026-008-008/080043 | 2 | Susila | 0201026036/DP/GIS/1417501 | comprehensive restoration of tank at rallu cherevu | 4840 | 0201026000NRG25200520242143448 | Yet to be process | | | AP0201026_210524FTO_60059 | 2143448 |