| 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. |
| 0201029WL034813 | AP-01-029-034-038/010251 | 1 | Lacchayya | 0201029034/DP/GIS/1411292 | Comprehensive Restoration of Minar irrigation Tank at Beela banda at Palatalagam | 8822 | 0201029000NRG25100520241711289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_100524APB_FTO_49813 | 1711289 |
| 0201029WL0043279 | AP-01-029-034-038/010251 | 1 | Lacchayya | 0201029034/DP/GIS/1411292 | Comprehensive Restoration of Minar irrigation Tank at Beela banda at Palatalagam | 8822 | 0201029000NRG25200520242243257 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2243257 |