| 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. |
| 0201026WL018487 | AP-01-026-012-012/020149 | 1 | tejamma | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 2685 | 0201026000NRG25250420240742705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_250424APB_FTO_15261 | 742705 |
| 0201026WL0036723 | AP-01-026-012-012/020149 | 1 | tejamma | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 2685 | 0201026000NRG25140520241834289 | Yet to be process | | | AP0201026_160524FTO_54464 | 1834289 |