| 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. |
| 0201023WL025984 | AP-01-023-037-050/010262 | 1 | Sreeramulu | 0201023037/DP/GIS/1664979 | Comprehensive restoration of minor irrigation tank gunda atchenna tank | 4940 | 0201023000NRG25020520241163925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_020524APB_FTO_24757 | 1163925 |
| 0201023WL0044774 | AP-01-023-037-050/010262 | 1 | Sreeramulu | 0201023037/DP/GIS/1664979 | Comprehensive restoration of minor irrigation tank gunda atchenna tank | 4940 | 0201023000NRG25210520242336735 | Yet to be process | | | AP0201023_210524FTO_60732 | 2336735 |