| 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. |
| 0201021WL167579 | AP-01-021-005-006/010066 | 1 | Kasavayya | 0201021005/DP/GIS/186612 | comprehensive restoration of minor irrigation tank//bramanayya tank | 26124 | 0201021000NRG24070320245471073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201021_070324APB_FTO_466477 | 5471073 |
| 0201021WL0189565 | AP-01-021-005-006/010066 | 1 | Kasavayya | 0201021005/DP/GIS/186612 | comprehensive restoration of minor irrigation tank//bramanayya tank | 26124 | 0201021000NRG24230420246098314 | Rejected | Account closed | 04/05/2024 | AP0201021_230424FTO_12884 | 6098314 |