| 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. |
| 0201021WL011938 | AP-01-021-026-034/020131 | 2 | Venkatamma | 0201021026/DP/GIS/1062683 | Comrehensive Restoration of minor irrigation tank (mahadev banda tank 2) | 3019 | 0201021000NRG25190420240395512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_190424APB_FTO_9812 | 395512 |
| 0201021WL0033240 | AP-01-021-026-034/020131 | 2 | Venkatamma | 0201021026/DP/GIS/1062683 | Comrehensive Restoration of minor irrigation tank (mahadev banda tank 2) | 3019 | 0201021000NRG25090520241593069 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593069 |