| 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. |
| 0201016WL014554 | AP-01-016-004-004/30098 | 1 | NAKKA AMMANNA | 0201016004/DP/GIS/1452695 | Comprehensive Restoration of minor Irrigation tank Asirinaidu tank part1 | 968 | 0201016000NRG25220420240534934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201016_220424APB_FTO_11930 | 534934 |
| 0201016WL0038988 | AP-01-016-004-004/30098 | 1 | NAKKA AMMANNA | 0201016004/DP/GIS/1452695 | Comprehensive Restoration of minor Irrigation tank Asirinaidu tank part1 | 968 | 0201016000NRG25160520241993141 | Processed | | 22/05/2024 | AP0201016_160524FTO_55169 | 1993141 |