| 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. |
| 0201034WL001049 | AP-01-034-019-036/010827 | 1 | KUMARI | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 78 | 0201034000NRG25080420240020421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201034_080424APB_FTO_2601 | 20421 |
| 0201034WL0020803 | AP-01-034-019-036/010827 | 1 | KUMARI | 0201034019/DP/GIS/911282 | comprehensive restoration of minor irrigation tank Gandammavari Tank MAMIDIPALLI | 78 | 0201034000NRG25270420240883139 | Processed | | 02/05/2024 | AP0201034_270424FTO_17132 | 883139 |