| 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. |
| 0201029WL007140 | AP-01-029-028-031/010406 | 3 | Padmavathi | 0201029028/DP/GIS/958841 | Comprehensive Restoration of minor irrigation tank ERRA BANDA CHERUVU AT BORUBHADRA | 1657 | 0201029000NRG25150420240210459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7839 | 210459 |
| 0201029WL0034254 | AP-01-029-028-031/010406 | 3 | Padmavathi | 0201029028/DP/GIS/958841 | Comprehensive Restoration of minor irrigation tank ERRA BANDA CHERUVU AT BORUBHADRA | 1657 | 0201029000NRG25090520241667594 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667594 |