| 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. |
| 0201024WL014682 | AP-01-024-003-004/020064 | 4 | Binjamma | 0201024003/DP/GIS/170491 | Comprehensive Restoration of minor Irrigation tank / ADDUKARRA TANK pathuru | 2803 | 0201024000NRG25220420240545417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_220424APB_FTO_11688 | 545417 |
| 0201024WL0033986 | AP-01-024-003-004/020064 | 4 | Binjamma | 0201024003/DP/GIS/170491 | Comprehensive Restoration of minor Irrigation tank / ADDUKARRA TANK pathuru | 2803 | 0201024000NRG25090520241649091 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649091 |