| 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. |
| 0201029WL019354 | AP-01-029-034-038/010225 | 2 | Malleswari | 0201029034/DP/GIS/1411290 | Comprehensive Restoration of Minar irrigation Tank at Tamara cheruvu at Palatalagam | 4976 | 0201029000NRG25250420240792993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_260424APB_FTO_16324 | 792993 |
| 0201029WL0039384 | AP-01-029-034-038/010225 | 2 | Malleswari | 0201029034/DP/GIS/1411290 | Comprehensive Restoration of Minar irrigation Tank at Tamara cheruvu at Palatalagam | 4976 | 0201029000NRG25160520242011199 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011199 |