| 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. |
| 0201021WL034360 | AP-01-021-005-007/010257 | 4 | lachhamma | 0201021005/DP/GIS/1456167 | Comprehensive restoration of minor irrigation tank // Pedda cheruvu | 8754 | 0201021000NRG25100520241674758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_100524APB_FTO_49205 | 1674758 |
| 0201021WL0043865 | AP-01-021-005-007/010257 | 4 | lachhamma | 0201021005/DP/GIS/1456167 | Comprehensive restoration of minor irrigation tank // Pedda cheruvu | 8754 | 0201021000NRG25210520242289393 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289393 |