| 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. |
| 0201020WL007866 | AP-01-020-023-025/330027 | 1 | Polayya | 0201020023/DP/GIS/963458 | Comprenshive of restoration of minor irrigation tank brundavana karra chintuvalasa | 1224 | 0201020000NRG25160420240245472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201020_160424APB_FTO_6981 | 245472 |
| 0201020WL0034677 | AP-01-020-023-025/330027 | 1 | Polayya | 0201020023/DP/GIS/963458 | Comprenshive of restoration of minor irrigation tank brundavana karra chintuvalasa | 1224 | 0201020000NRG25100520241694267 | Yet to be process | | | AP0201020_200524FTO_59658 | 1694267 |