| 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. |
| 0201028WL028929 | AP-01-028-025-028/010150 | 2 | anitha | 0201028025/DP/GIS/844797 | comprensive restoration of minor irrigation tank sariyaboddapadu annepu tank | 7426 | 0201028000NRG25060520241349149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201028_070524APB_FTO_42393 | 1349149 |
| 0201028WL0041849 | AP-01-028-025-028/010150 | 2 | anitha | 0201028025/DP/GIS/844797 | comprensive restoration of minor irrigation tank sariyaboddapadu annepu tank | 7426 | 0201028000NRG25190520242141554 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141554 |