| 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. |
| 0201026WL006187 | AP-01-026-023-068/010011 | 4 | Mahalakshmi | 0201026033/DP/GIS/1453823 | Comprehensivi Restoration of minior Irrigation tank at chinthala goyya cheruv / Gottipalli | 1229 | 0201026000NRG25150420240173458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_160424APB_FTO_7186 | 173458 |
| 0201026WL0034327 | AP-01-026-023-068/010011 | 4 | Mahalakshmi | 0201026033/DP/GIS/1453823 | Comprehensivi Restoration of minior Irrigation tank at chinthala goyya cheruv / Gottipalli | 1229 | 0201026000NRG25100520241671796 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1671796 |