| 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. |
| 0201016WL015037 | AP-01-016-013-015/010154 | 1 | Kantayya | 0201016013/DP/GIS/1445524 | comprehensive of restoration of minor irrigation tank chukkavani tank bit 1 | 1159 | 0201016000NRG25220420240578372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201016_220424APB_FTO_11932 | 578372 |
| 0201016WL0039075 | AP-01-016-013-015/010154 | 1 | Kantayya | 0201016013/DP/GIS/1445524 | comprehensive of restoration of minor irrigation tank chukkavani tank bit 1 | 1159 | 0201016000NRG25160520241997666 | Processed | | 22/05/2024 | AP0201016_160524FTO_55169 | 1997666 |