| 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. |
| 0201015WL147079 | AP-01-015-016-023/010477 | 2 | KRISHNAVENI | 0201015016/DP/GIS/847481 | Comprehensive Restoration of minor irrigation tank at Dammalavani cheruvu | 23123 | 0201015000NRG24040220244810650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201015_040224APB_FTO_426510 | 4810650 |
| 0201015WL0190208 | AP-01-015-016-023/010477 | 2 | KRISHNAVENI | 0201015016/DP/GIS/847481 | Comprehensive Restoration of minor irrigation tank at Dammalavani cheruvu | 23123 | 0201015000NRG24300420246103685 | Rejected | Account Holder Expired | 13/05/2024 | AP0201015_030524FTO_25525 | 6103685 |