| 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. |
| 0201021WL033011 | AP-01-021-026-034/010367 | 2 | Koppala Devi | 0201021026/DP/GIS/1492045 | Comprehensive Restoration of minor irrigation tank// pandi gunta | 8291 | 0201021000NRG25090520241586407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_100524APB_FTO_49190 | 1586407 |
| 0201021WL0044159 | AP-01-021-026-034/010367 | 2 | Koppala Devi | 0201021026/DP/GIS/1492045 | Comprehensive Restoration of minor irrigation tank// pandi gunta | 8291 | 0201021000NRG25210520242310816 | Yet to be process | | | AP0201021_210524FTO_60430 | 2310816 |