| 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. |
| 0201018WL023573 | AP-01-018-003-004/020110 | 2 | dalamma | 0201018003/DP/GIS/1420970 | Narayanapuram channel Sirra srinivasa rao fields to Gk valasa village fields | 2789 | 0201018000NRG25290420241056756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_290424APB_FTO_17978 | 1056756 |
| 0201018WL0040724 | AP-01-018-003-004/020110 | 2 | dalamma | 0201018003/DP/GIS/1420970 | Narayanapuram channel Sirra srinivasa rao fields to Gk valasa village fields | 2789 | 0201018000NRG25170520242084232 | Processed | | 22/05/2024 | AP0201018_170524FTO_56240 | 2084232 |