| 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. |
| 0201007WL034344 | AP-01-007-016-025/020027 | 3 | naresh | 0201007016/DP/GIS/1761302 | comprehensive restoration of minor irrigation tank Kummari cheruvu 2 | 11349 | 0201007000NRG25100520241673171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_100524APB_FTO_50204 | 1673171 |
| 0201007WL0041914 | AP-01-007-016-025/020027 | 3 | naresh | 0201007016/DP/GIS/1761302 | comprehensive restoration of minor irrigation tank Kummari cheruvu 2 | 11349 | 0201007000NRG25200520242141937 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141937 |