| 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. |
| 0201024WL174086 | AP-01-024-015-023/20012 | 1 | Kattiri Pavani | 0201024015/DP/GIS/1436335 | Comprehensive restoration irrigation Tank(chakali Tank) Gummapadu GP at yeguva kotha tank at gumtank | 21363 | 0201024000NRG24180320245674184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201024_180324APB_FTO_476251 | 5674184 |
| 0201024WL0189724 | AP-01-024-015-023/20012 | 1 | Kattiri Pavani | 0201024015/DP/GIS/1436335 | Comprehensive restoration irrigation Tank(chakali Tank) Gummapadu GP at yeguva kotha tank at gumtank | 21363 | 0201024000NRG24240420246099731 | Rejected | Account closed | 07/05/2024 | AP0201024_250424FTO_15083 | 6099731 |
| 0201024WL0190305 | AP-01-024-015-023/20012 | 1 | Kattiri Pavani | 0201024015/DP/GIS/1436335 | Comprehensive restoration irrigation Tank(chakali Tank) Gummapadu GP at yeguva kotha tank at gumtank | 21363 | 0201024000NRG24100520246104293 | Processed | | 15/05/2024 | AP0201024_100524FTO_49858 | 6104293 |