| 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. |
| 0201011WL015128 | AP-01-011-006-022/010005 | 1 | Suryanarayana | 0201011006/WC/GIS/1422532 | Comprehensive Restoration Of Minor Irrgation Tank /Manyam Banda | 2548 | 0201011000NRG25220420240589217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_220424APB_FTO_12047 | 589217 |
| 0201011WL0035520 | AP-01-011-006-022/010005 | 1 | Suryanarayana | 0201011006/WC/GIS/1422532 | Comprehensive Restoration Of Minor Irrgation Tank /Manyam Banda | 2548 | 0201011000NRG25110520241768750 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768750 |