| 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. |
| 0201019WL003364 | AP-01-019-027-031/010004 | 2 | Ramulamma | 0201019027/DP/GIS/1471985 | Comprehensive restorati on of Minor irrigation Tank Erragandi cheruvu Part2 | 437 | 0201019000NRG25100420240081307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201019_100424APB_FTO_4113 | 81307 |
| 0201019WL0020798 | AP-01-019-027-031/010004 | 2 | Ramulamma | 0201019027/DP/GIS/1471985 | Comprehensive restorati on of Minor irrigation Tank Erragandi cheruvu Part2 | 437 | 0201019000NRG25270420240883122 | Processed | | 08/05/2024 | AP0201019_030524FTO_25577 | 883122 |