| 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. |
| 0201029WL027625 | AP-01-029-034-039/010015 | 3 | Naresh | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 6828 | 0201029000NRG25030520241281307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201029_030524APB_FTO_25836 | 1281307 |
| 0201029WL0040392 | AP-01-029-034-039/010015 | 3 | Naresh | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 6828 | 0201029000NRG25160520242061703 | Processed | | 22/05/2024 | AP0201029_180524FTO_57768 | 2061703 |