| 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. |
| 0208054WL006683 | AP-08-054-023-018/070051 | 1 | Polaiah | 0208054023/DP/GIS/1428137 | Comprehensive Restoration of minor irrigation tank of Guravayi Cheruvu | 885 | 0208054000NRG25160420240258507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208054_180424APB_FTO_8738 | 258507 |
| 0208054WL0020738 | AP-08-054-023-018/070051 | 1 | Polaiah | 0208054023/DP/GIS/1428137 | Comprehensive Restoration of minor irrigation tank of Guravayi Cheruvu | 885 | 0208054000NRG25090520241316639 | Processed | | 18/05/2024 | AP0208054_090524FTO_48073 | 1316639 |