| 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. |
| 0201027WL035078 | AP-01-027-021-040/020023 | 4 | suhasuni | 0201027021/DP/GIS/1039987 | Comprehensive restoration of minor irrigation tank For Adivi Tank At Peddasana | 5310 | 0201027000NRG25100520241736865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201027_100524APB_FTO_49958 | 1736865 |
| 0201027WL0044871 | AP-01-027-021-040/020023 | 4 | suhasuni | 0201027021/DP/GIS/1039987 | Comprehensive restoration of minor irrigation tank For Adivi Tank At Peddasana | 5310 | 0201027000NRG25210520242339869 | Yet to be process | | | AP0201027_310524FTO_73080 | 2339869 |