| 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. |
| 0201020WL050481 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24270620233562955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | AP0201020_270623APB_FTO_142391 | 3562955 |
| 0201020WL0092198 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24200920234326494 | Rejected | No Such Account | 05/10/2023 | AP0201020_210923FTO_270601 | 4326494 |
| 0201020WL0098224 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24071020234340824 | Rejected | No Such Account | 16/11/2023 | AP0201020_261023FTO_317134 | 4340824 |
| 0201020WL0119585 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24251120234445808 | Rejected | No Such Account | 20/04/2024 | AP0201020_150224FTO_434475 | 4445808 |
| 0201020WL0190162 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24300420246103318 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103318 |
| 0201020WL0190370 | AP-01-020-019-020/20175 | 1 | pitta lakshmi | 0201020019/DP/GIS/945995 | Comprehensive of restoration minor irregation tank at location at Gorudu Cheravu A in Mangalvarmpet | 14579 | 0201020000NRG24200520246104566 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104566 |