| 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. |
| 0201029WL015051 | AP-01-029-029-034/050027 | 2 | Tatamma | 0201029029/DP/GIS/1411236 | Comprehensive Restoration of Minar irrigation Tank at Landavani cheruvu at Kumandavanipeta | 3113 | 0201029000NRG25220420240579981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_12040 | 579981 |
| 0201029WL0034243 | AP-01-029-029-034/050027 | 2 | Tatamma | 0201029029/DP/GIS/1411236 | Comprehensive Restoration of Minar irrigation Tank at Landavani cheruvu at Kumandavanipeta | 3113 | 0201029000NRG25090520241667501 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667501 |