| 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. |
| 0201026WL011556 | AP-01-026-012-012/060025 | 1 | Dalayya | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 1207 | 0201026000NRG25190420240374757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_190424APB_FTO_9411 | 374757 |
| 0201026WL0036723 | AP-01-026-012-012/060025 | 1 | Dalayya | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 1207 | 0201026000NRG25140520241834280 | Yet to be process | | | AP0201026_160524FTO_54464 | 1834280 |