| 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. |
| 0201023WL183801 | AP-01-023-020-028/020032 | 3 | Savitri | 0201023020/DP/GIS/1450569 | Compreshencive of Restoration of Minor Irrigation Tank Akkivalasa Koneru Gotivada | 29060 | 0201023000NRG24270320245931313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201023_270324APB_FTO_494635 | 5931313 |
| 0201023WL0189954 | AP-01-023-020-028/020032 | 3 | Savitri | 0201023020/DP/GIS/1450569 | Compreshencive of Restoration of Minor Irrigation Tank Akkivalasa Koneru Gotivada | 29060 | 0201023000NRG24250420246101960 | Rejected | Account closed | 07/05/2024 | AP0201023_250424FTO_15840 | 6101960 |
| 0201023WL0190385 | AP-01-023-020-028/020032 | 3 | Savitri | 0201023020/DP/GIS/1450569 | Compreshencive of Restoration of Minor Irrigation Tank Akkivalasa Koneru Gotivada | 29060 | 0201023000NRG24210520246104667 | Yet to be process | | | AP0201023_210524FTO_60735 | 6104667 |