| 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. |
| 0201020WL032254 | AP-01-020-007-005/020057 | 2 | Bavani | 0201020007/DP/GIS/1435186 | Comprehensive restoration of minor irrigation Peeda tank A Vomaravallli | 5583 | 0201020000NRG25080520241566138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201020_080524APB_FTO_45036 | 1566138 |
| 0201020WL0044038 | AP-01-020-007-005/020057 | 2 | Bavani | 0201020007/DP/GIS/1435186 | Comprehensive restoration of minor irrigation Peeda tank A Vomaravallli | 5583 | 0201020000NRG25210520242302354 | Yet to be process | | | AP0201020_210524FTO_60295 | 2302354 |