| 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. |
| 0201026WL004010 | AP-01-026-012-012/020149 | 1 | tejamma | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 420 | 0201026000NRG25110420240092441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201026_110424APB_FTO_4755 | 92441 |
| 0201026WL0025897 | AP-01-026-012-012/020149 | 1 | tejamma | 0201026012/DP/GIS/1413024 | Comprehensive restoration of minor irrigation tank kagitapu tank | 420 | 0201026000NRG25020520241160962 | Processed | | 14/05/2024 | AP0201026_020524FTO_24653 | 1160962 |